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
| Manjit Singh(Self) PB-03-003-001-001/104 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
2
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
3
| Gurdev Singh(Self) PB-03-003-001-001/112 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
4
| Jatinder Singh(Self) PB-03-003-001-001/108 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
5
| Parkash Kaur(Wife) PB-03-003-001-001/109 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
6
| Dilbagh Singh(Self) PB-03-003-001-001/116 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
7
| Kuldeep Singh(Self) PB-03-003-001-001/120 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
8
| Lakhbeer Singh(Self) PB-03-003-001-001/121 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
9
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL012245
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 1 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |