S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Binder(Wife) PB-03-003-095-001/67 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
2
| Jarje(Self) PB-03-003-095-001/78 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
3
| Kharait(Father) PB-03-003-095-001/78 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
4
| Pacho(Self) PB-03-003-095-001/87 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005798
| Credited |
04/07/2020
|
|
|
5
| Pooja(Wife) PB-03-003-095-001/39 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
6
| Sadeek(Self) PB-03-003-095-001/67 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
7
| NATASHA(Wife) PB-03-003-095-001/290 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL005798
| Credited |
04/07/2020
|
|
|
8
| GEETA(Wife) PB-03-003-095-001/293 | OTHER |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL005798
| Credited |
04/07/2020
|
|
|
9
| POLUS(Self) PB-03-003-095-001/293 | OTHER |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
10
| GEETA(Self) PB-03-003-095-001/263 | OTHER |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | FIROZEPUR BHAGHI HOSPITAL | PSIB0000842 |
2603003WL005798
| Credited |
06/07/2020
|
|
|
11
| VEERPAL(Daughter) PB-03-003-095-001/279 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL005798
| Credited |
04/07/2020
|
|
|
12
| AKASH(Self) PB-03-003-095-001/291 | OTHER |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL005798
| Credited |
04/07/2020
|
|
|
13
| KAJAL(Self) PB-03-003-095-001/292 | OTHER |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | Pindi Balochan | HDFC0003534 |
2603003WL009634
| Credited |
26/08/2020
|
|
|
14
| THOMAS(Self) PB-03-003-095-001/290 | SC |
Khilchi Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | NAWAN PURBA | UTIB0002099 |
2603003WL005798
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 11 | 10 | | | | | | | | | | | | | | |