S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Malkeet Singh(Self) PB-03-003-001-001/38 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL001978
| Credited |
27/05/2019
|
|
|
2
| Jagdish Singh(Self) PB-03-003-001-001/7 | SC |
Alewala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL001978
| Credited |
27/05/2019
|
|
|
3
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
4
| Mukhtiyar singh(Self) PB-03-003-001-001/157 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
5
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
6
| Lalo bibi(Wife) PB-03-003-001-001/7 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
7
| Harjinder Singh(Self) PB-03-003-001-001/70 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
8
| Karam Chand(Self) PB-03-003-001-001/96 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
9
| Asho Rani(Wife) PB-03-003-001-001/96 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
10
| Gurvinder kaur(Wife) PB-03-003-001-001/157 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL001978
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |