S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
2
| Gurjant Singh(Self) PB-03-003-001-001/20 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
3
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
4
| Nihal Kaur(Wife) PB-03-003-001-001/43 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
5
| Veena Rani(Wife) PB-03-003-001-001/46 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
6
| Taro(Wife) PB-03-003-001-001/69 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
7
| Bungar Singh(Self) PB-03-003-001-001/82 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
8
| Paramjeet Singh(Self) PB-03-003-001-001/30 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008956
| Credited |
17/07/2018
|
|
|
9
| Jogindero Bai(Wife) PB-03-003-001-001/34 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
10
| Vidya(Self) PB-03-003-001-001/123 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
11
| Prem Singh(Self) PB-03-003-001-001/27 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
12
| Paramjeet Kaur(Self) PB-03-003-001-001/128 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
13
| Manjeet Kaur(Wife) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002677
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |