S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mangal Singh(Self) PB-03-003-156-001/1 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
2
| TARO BAI(Wife) PB-03-003-156-001/41 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL016207
| Credited |
11/11/2023
|
|
|
3
| Mangal Singh PB-03-003-156-001/27 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| FEDERAL BANK | FEROZEPUR | FDRL0002061 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
4
| GURDEEP SINGH(Self) PB-03-003-156-001/41 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
5
| DESA SINGH(Self) PB-03-003-156-001/52 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
6
| mahendra singh(Self) PB-03-003-156-001/197 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
7
| CHANAN SINGH(Self) PB-03-003-156-001/68 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
8
| vira bai(Wife) PB-03-003-156-001/197 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF MAHARASTRA | FEROZEPUR | MAHB0000443 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
9
| Shallo Bai(Wife) PB-03-003-156-001/1 | SC |
HABIB KE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL016207
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |