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
| Sukhdev Singh(Self) PB-03-003-188-001/42 | SC |
Sayal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
2
| Harwinder Kumar(Self) PB-03-003-188-001/43 | SC |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
3
| Akash(Self) PB-03-003-188-001/39 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
4
| Varinder Kumar(Self) PB-03-003-188-001/32 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
5
| Rahul(Self) PB-03-003-188-001/35 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
6
| Suman(Self) PB-03-003-188-001/38 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
7
| Karanpreet Singh(Self) PB-03-003-188-001/41 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
8
| Raj(Self) PB-03-003-188-001/40 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
9
| Punam(Self) PB-03-003-188-001/36 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
10
| Rajinder Kumar(Self) PB-03-003-188-001/37 | OTHER |
Sayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL012238
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |