S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sheel Kaur(Wife) PB-03-004-082-001/117 | SC |
Misriwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
2
| Shinda Singh(Self) PB-03-004-082-001/121 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
3
| Gopi singh(Husband) PB-03-004-082-001/131 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
4
| Banta Singh(Self) PB-03-004-082-001/138 | OTHER |
Misriwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
5
| Veerpal Kaur(Daughter) PB-03-004-082-001/116 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
6
| Parveen Kaur(Wife) PB-03-004-082-001/115 | SC |
Misriwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
7
| Balveer Kaur(Wife) PB-03-004-082-001/1 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
8
| Kuldeep Kaur(Wife) PB-03-004-082-001/10 | SC |
Misriwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
9
| Surjit Kaur(Self) PB-03-004-082-001/101 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
10
| Preetam Kaur(Self) PB-03-004-082-001/110 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
11
| Kulwant Singh(Son) PB-03-004-082-001/110 | SC |
Misriwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
12
| Balwinder Kaur(Wife) PB-03-004-082-001/127 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
13
| Bhano(Wife) PB-03-004-082-001/119 | SC |
Misriwala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
14
| Kulwant Kaur(Wife) PB-03-004-082-001/114 | SC |
Misriwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014936
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 13 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |