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
| Pappu(Self) PB-03-003-031-001/17 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
2
| Binder(Self) PB-03-003-031-001/22 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
3
| Rakesh(Self) PB-03-003-031-001/26 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
4
| Papi(Self) PB-03-003-031-001/13 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
5
| Sunil(Self) PB-03-003-031-001/41 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL0003536
| Credited |
14/06/2023
|
|
|
6
| Raj(Wife) PB-03-003-031-001/22 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL002377
| Credited |
24/05/2023
|
|
|
7
| balwant singh(Self) PB-03-003-031-001/117 | OTHER |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
8
| Beero(Wife) PB-03-003-031-001/28 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
9
| Veeru(Self) PB-03-003-031-001/28 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
10
| Binder(Wife) PB-03-003-031-001/38 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |