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
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL002141
| Credited |
04/10/2017
|
|
|
2
| Gurjant Singh(Self) PB-03-003-001-001/20 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
3
| Paramjeet Singh(Self) PB-03-003-001-001/30 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003658
| Credited |
27/12/2017
|
|
|
4
| Jogindero Bai(Wife) PB-03-003-001-001/34 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
5
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
6
| Nihal Kaur(Wife) PB-03-003-001-001/43 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
7
| Veena Rani(Wife) PB-03-003-001-001/46 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
8
| Taro(Wife) PB-03-003-001-001/69 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
9
| Bungar Singh(Self) PB-03-003-001-001/82 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
10
| Vidya(Self) PB-03-003-001-001/123 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
11
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
12
| Prem Singh(Self) PB-03-003-001-001/27 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
13
| Manjeet Kaur(Wife) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
14
| Paramjeet Kaur(Self) PB-03-003-001-001/128 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002141
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |