S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANPREET KAUR(Self) PB-03-003-189-001/35 | SC |
B.Roran Wali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL013414
| Credited |
26/10/2022
|
|
|
2
| GURMEET KAUR(Self) PB-03-003-131-001/85 | SC |
Ramewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL013414
| Credited |
26/10/2022
|
|
|
3
| Surjit(Self) PB-03-003-133-001/139 | SC |
Rukna Mungla
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603003WL013414
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |