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 Singh(Self) PB-03-004-110-001/199 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014367
| Credited |
30/11/2021
|
|
|
2
| Surjit singh(Self) PB-03-004-110-001/55 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014367
| Credited |
30/11/2021
|
|
|
3
| Gursewak Singh(Self) PB-03-004-113-001/366 | OTHER |
Shahzadi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
4
| Jagsir singh(Self) PB-03-004-110-001/117 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
5
| Harpreet Kaur(Self) PB-03-004-110-001/154 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
6
| Brahmo(Wife) PB-03-004-110-001/116 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
7
| Amarjeet Kaur(Wife) PB-03-004-110-001/153 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
8
| Mukand Singh(Self) PB-03-004-041-001/243 | OTHER |
Phide
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
9
| Harpreet Singh(Self) PB-03-004-064-001/165 | OTHER |
Khaja Kharak
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | Mudki | BKID0006582 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
10
| Harnaik Singh(Self) PB-03-004-105-001/30 | SC |
Rukna Begu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | SECTOR-70,MOHALI | ICIC0006600 |
2603004WL014367
| Credited |
30/11/2021
|
|
|
11
| Veerpal Kaur(Self) PB-03-004-043-001/294 | OTHER |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
12
| Lakhvir Singh(Self) PB-03-004-041-001/242 | OTHER |
Phide
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
13
| HARPREET KAUR(Self) PB-03-004-075-001/172 | OTHER |
Machhi Bugra
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
14
| Dharam Singh(Self) PB-03-004-110-001/56 | OTHER |
Sappanwali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
15
| Kuldeep Singh(Self) PB-03-004-110-001/23 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL014367
| Credited |
30/11/2021
|
|
|
16
| BALKARAN SINGH PB-03-004-075-001/173 | OTHER |
Machhi Bugra
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
17
| Jaswinder Singh(Self) PB-03-004-106-001/137 | OTHER |
Sayianwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
18
| Gurmit Kaur PB-03-004-110-001/72 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL014367
| Credited |
30/11/2021
|
|
|
19
| PARAMJEET KAUR(Wife) PB-03-004-110-001/13 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014367
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 19 | 18 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |