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
| Harjinder kaur(Self) PB-03-003-010-001/177 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2603003WL017755
| Credited |
23/03/2020
|
|
|
2
| Gian singh(Self) PB-03-003-010-001/178 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2603003WL017755
| Credited |
23/03/2020
|
|
|
3
| Balveer kaur(Self) PB-03-003-010-001/171 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2603003WL017755
| Credited |
23/03/2020
|
|
|
4
| Lovepreet kaur(Self) PB-03-003-010-001/151 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
5
| Manpreet kaur(Self) PB-03-003-010-001/152 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
6
| Lovepreet singh(Self) PB-03-003-010-001/179 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
7
| Kulwinder Kaur(Self) PB-03-003-010-001/155 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL017755
| Credited |
23/03/2020
|
|
|
8
| KASHMIR SINGH(Self) PB-03-003-010-001/184 | SC |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
9
| Kuldeep kaur(Self) PB-03-003-010-001/176 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
10
| Raj Kumar(Self) PB-03-003-023-001/26 | SC |
Arie Ke
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
11
| Sonu(Self) PB-03-003-023-001/574 | SC |
Arie Ke
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
12
| Simranjeet Kaur(Self) PB-03-003-146-001/31 | OTHER |
Usmanwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
13
| Hira Singh(Self) PB-03-003-146-001/32 | OTHER |
Usmanwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL017755
| Credited |
23/03/2020
|
|
|
14
| Gurwinder singh(Self) PB-03-003-010-001/175 | OTHER |
Baghewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL026220
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |