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
| Gurpreet kaur(Self) PB-03-004-031-001/234 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
2
| Balwinder singh(Son) PB-03-004-031-001/235 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
3
| Gurjeet Kaur(Self) PB-03-004-031-001/253 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
4
| Karamjit singh(Self) PB-03-004-031-001/287 | OTHER |
Changali Qadim
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
5
| Gurmit singh(Self) PB-03-004-031-001/288 | OTHER |
Changali Qadim
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
6
| Baljinder kaur(Self) PB-03-004-031-001/289 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
7
| Surjit Kaur(Self) PB-03-004-031-001/57 | SC |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
8
| Jaswant Singh(Son) PB-03-004-031-001/57 | SC |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
9
| Jaspal Singh(Self) PB-03-004-031-001/71 | SC |
Changali Qadim
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
10
| Satnam singh(Self) PB-03-004-031-001/267 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
11
| Jaswinder Kaur(Self) PB-03-004-031-001/195 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 11 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |