S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MALKIT(Self) PB-03-003-094-001/152 | SC |
Khilchi Jadid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL019503
| Credited |
10/12/2022
|
|
|
2
| Gurmeet(Self) PB-03-003-094-001/13 | SC |
Khilchi Jadid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL019503
| Credited |
10/12/2022
|
|
|
3
| alla dita(Self) PB-03-003-094-001/100 | SC |
Khilchi Jadid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL019503
| Credited |
10/12/2022
|
|
|
4
| Veena(Wife) PB-03-003-094-001/13 | SC |
Khilchi Jadid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL019503
| Credited |
10/12/2022
|
|
|
5
| neha(Wife) PB-03-003-094-001/88 | SC |
Khilchi Jadid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL019503
| Credited |
10/12/2022
|
|
|
6
| PRINCE(Self) PB-03-003-094-001/134 | OTHER |
Khilchi Jadid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL019503
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 3 | 6 | | | | | | | | | | | | | | |