S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lakhbeer Singh(Self) PB-03-003-035-001/78 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | MOCHI BAZAR, FEROZEPUR | ORBC0100299 |
2603003WL022570
| Credited |
09/04/2020
|
|
|
2
| Gurdev Singh(Self) PB-03-003-001-001/112 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
3
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
4
| SUKHO(Self) PB-03-003-001-001/175 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
5
| Gurjant Singh(Self) PB-03-003-001-001/20 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
6
| Balveer Singh(Self) PB-03-003-035-001/96 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
7
| Veeru(Self) PB-03-003-001-001/98 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
8
| Kashmir Singh(Self) PB-03-003-001-001/69 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
9
| Soma(Self) PB-03-003-001-001/75 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
10
| Amrik singh(Self) PB-03-003-001-001/147 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
11
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
12
| Balveer Singh(Self) PB-03-003-001-001/52 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
13
| Mangal(Self) PB-03-003-001-001/6 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
14
| Balwinder Singh(Self) PB-03-003-001-001/60 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
15
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
16
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
17
| Naito PB-03-003-001-001/93 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
18
| PARAMJIT KAUR(Wife) PB-03-003-001-001/173 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
19
| Paramjeet Kaur(Self) PB-03-003-001-001/128 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL022570
| Credited |
14/04/2020
|
|
|
20
| SONU SINGH(Self) PB-03-003-001-001/173 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL022570
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |