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
| Surjit Singh(Self) PB-03-003-066-001/138 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
2
| Binder SIngh(Self) PB-03-003-066-001/161 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
3
| Kuldeep Singh(Self) PB-03-003-066-001/10 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
4
| Veero(Self) PB-03-003-066-001/105 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
5
| Beera Singh(Self) PB-03-003-066-001/192 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
6
| RAJ KAUR(Self) PB-03-003-066-001/207 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
7
| Hardeep Singh(Self) PB-03-003-066-001/21 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
8
| Manjit Kaur(Wife) PB-03-003-066-001/21 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
9
| Sunita PB-03-003-066-001/183 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
10
| SANDEEP SINGH(Self) PB-03-003-066-001/261 | OTHER |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL019608
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |