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
| SUKHWINDER(Self) PB-03-003-073-001/262 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| Â | Â | Â |
2603003WL003323
| Credited |
27/12/2017
|
|
|
2
| SANTO BAI(Wife) PB-03-003-073-001/266 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| ORIENTAL BANK OF COMMERCE | KHAI PHEME KE | ORBC0100497 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
3
| VEERO(Self) PB-03-003-073-001/267 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
4
| SEEMA BAI(Self) PB-03-003-073-001/269 | OTHER |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
5
| Raj Singh(Self) PB-03-003-073-001/276 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
6
| Soma Bai(Self) PB-03-003-073-001/254 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
7
| Manjit Kaur(Self) PB-03-003-073-001/256 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
8
| Sukhchain SIngh(Self) PB-03-003-073-001/26 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
9
| Joginder Singh(Self) PB-03-003-073-001/279 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
10
| Kishan Singh(Self) PB-03-003-073-001/280 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
11
| Joginder Singh(Self) PB-03-003-073-001/281 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
12
| Karam Singh(Self) PB-03-003-073-001/282 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
13
| Shimla Rani(Wife) PB-03-003-073-001/282 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
14
| PALA SINGH(Self) PB-03-003-073-001/285 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
15
| Sucha Singh(Self) PB-03-003-073-001/29 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
16
| KALA SINGH(Self) PB-03-003-073-001/290 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
17
| GURMIT KAUR(Wife) PB-03-003-073-001/292 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 233 |
2796
|
0
|
0
|
2796
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL005056
| Credited |
12/04/2018
|
|
|
18
| Gurmeet Singh(Self) PB-03-003-073-001/295 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
19
| Bhola Singh(Self) PB-03-003-073-001/277 | SC |
Jalalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| VIJAYA BANK | FEROZEPUR CITY,PUNJAB | VIJB0007519 |
2603003WL003323
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 18 | 1 | 18 | 18 | 17 | 17 | 15 | 12 | 11 | 3 | | | | | | | | | | | | | | |