S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bagha Singh(Self) PB-03-003-001-001/2 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
2
| Bohar singh(Self) PB-03-003-001-001/181 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
3
| Resham kaur(Self) PB-03-003-001-001/180 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
4
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
5
| BHAGWAN KAUR(Self) PB-03-003-001-001/169 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
6
| MANJINDER KAUR(Wife) PB-03-003-001-001/174 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
7
| JARNAIL SINGH(Self) PB-03-003-001-001/174 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL018720
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |