S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
2
| Gurpreet singh(Self) PB-03-003-001-001/131 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
3
| Gurmej singh(Self) PB-03-003-001-001/152 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
4
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
5
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
6
| Jagir Kaur(Self) PB-03-003-001-001/146 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
7
| PARMJIT KAUR(Self) PB-03-003-001-001/165 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
8
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
9
| Jeeto bai(Self) PB-03-003-001-001/155 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 4 | | | | | | | | | | | | | | |