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
| KAILASH KAUR(Self) PB-03-003-141-001/274 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
2
| Paramjeet Singh(Self) PB-03-003-141-001/118 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
3
| Sukhdev Singh(Self) PB-03-003-141-001/218 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
4
| DALER SINGH(Self) PB-03-003-146-001/30 | OTHER |
Usmanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
5
| KULWINDER KAUR(Self) PB-03-003-141-001/272 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| ORIENTAL BANK OF COMMERCE | MOCHI BAZAR, FEROZEPUR | ORBC0100299 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
6
| Rupinder Kaur(Self) PB-03-003-121-001/128 | SC |
Nazamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
7
| NISHAN SINGH(Self) PB-03-003-010-001/77 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL004026
| Credited |
14/06/2021
|
|
|
8
| Balwinder Singh(Self) PB-03-003-121-001/111 | SC |
Nazamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
9
| Durgo Bibi PB-03-003-141-001/117 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
10
| Lakha Singh(Self) PB-03-003-141-001/124 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
11
| BALJIT KAUR(Wife) PB-03-003-146-001/30 | OTHER |
Usmanwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
12
| Raj Kumar(Self) PB-03-003-023-001/26 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
13
| Sonu(Self) PB-03-003-023-001/574 | SC |
Arie Ke
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL004026
| Credited |
31/05/2021
|
|
|
14
| NIRMAL SINGH(Self) PB-03-003-010-001/49 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
15
| LOVEPREET SINGH(Self) PB-03-003-010-001/67 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
16
| AMARJIT KAUR(Self) PB-03-003-010-001/68 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
17
| KULDEEP KAUR(Self) PB-03-003-010-001/69 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
18
| GURCHARAN SINGH(Self) PB-03-003-010-001/76 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
19
| GURJEET KAUR(Self) PB-03-003-010-001/97 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004026
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 18 | 19 | 0 | 19 | 18 | 17 | 19 | 0 | 19 | 17 | 17 | 12 | | | | | | | | | | | | | | |