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
| Vijay(Self) PB-03-003-031-001/30 | 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
| Rekha(Wife) PB-03-003-031-001/30 | 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
| Pallo(Wife) PB-03-003-031-001/24 | 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
|
|
|
4
| Jaswinder(Self) PB-03-003-031-001/43 | 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
| anwar(Self) PB-03-003-031-001/119 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
6
| SUNITA(Wife) PB-03-003-031-001/46 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
7
| MALUKA(Self) PB-03-003-031-001/107 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
8
| Vinder(Wife) PB-03-003-031-001/33 | SC |
Khilchi Qadim
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002377
| Credited |
24/05/2023
|
|
|
9
| Paramjit(Wife) PB-03-003-031-001/37 | 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
| Geeta(Self) PB-03-003-031-001/50 | 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
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |