S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Malkit singh(Son) PB-03-003-056-002/142 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
2
| Sukhwinder Singh(Self) PB-03-003-056-001/79 | SC |
Gandhu Kilcha Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
3
| Simar kaur(Wife) PB-03-003-056-002/129 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
4
| Seema rani(Wife) PB-03-003-056-002/141 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
5
| VEENA RANI(Self) PB-03-003-056-002/202 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
6
| HARMESH SINGH(Self) PB-03-003-056-002/182 | OTHER |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
7
| BALWINDER SINGH(Self) PB-03-003-056-002/183 | OTHER |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
8
| RAMANDEEP SINGH(Son) PB-03-003-056-002/197 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | RSD COLLEGE | PUNB0482900 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
9
| LOVEDEEP SINGH(Son) PB-03-003-056-002/197 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL019384
| Credited |
09/12/2022
|
|
|
10
| Vakil Singh(Self) PB-03-003-056-001/78 | SC |
Gandhu Kilcha Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603003WL019384
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |