S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Bagha Singh(Self) PB-03-003-001-001/2 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
2
| Chand Singh(Self) PB-03-003-001-001/35 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL008617
| Credited |
14/03/2019
|
|
|
3
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL008617
| Credited |
13/03/2019
|
|
|
4
| Veer kaur(Self) PB-03-003-001-001/133 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
5
| Gurjant Singh(Self) PB-03-003-001-001/20 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
6
| Foja Singh(Self) PB-03-003-001-001/14 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
7
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
8
| Parkash Kaur(Wife) PB-03-003-001-001/109 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
9
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
10
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
11
| Vidya(Self) PB-03-003-001-001/123 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
12
| veer kaur(Self) PB-03-003-001-001/134 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
13
| lasho bai(Self) PB-03-003-001-001/135 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
14
| Prem Singh(Self) PB-03-003-001-001/27 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
15
| Bhajan kaur(Wife) PB-03-003-001-001/39 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
16
| Gurdial Kaur(Wife) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
17
| Paramjeet Kaur(Self) PB-03-003-001-001/128 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
18
| Dalwinder kaur(Self) PB-03-003-001-001/132 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008617
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 16 | 12 | 0 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |