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
| bhagwan singh(Self) PB-03-003-001-001/161 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL018961
| Credited |
25/11/2023
|
|
|
2
| Bohar singh(Self) PB-03-003-001-001/181 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL018961
| Credited |
26/11/2023
|
|
|
3
| MANJIT KAUR(Self) PB-03-003-001-001/168 | SC |
Alewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF MAHARASTRA | FEROZEPUR | MAHB0000443 |
2603003WL018961
| Credited |
25/11/2023
|
|
|
4
| Gurwinder singh(Self) PB-03-003-001-001/184 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL0021769
| Credited |
01/03/2024
|
|
|
5
| PARMJIT KAUR(Self) PB-03-003-001-001/165 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018961
| Credited |
25/11/2023
|
|
|
6
| BHAGWAN KAUR(Self) PB-03-003-001-001/169 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018961
| Credited |
25/11/2023
|
|
|
7
| Joginder kaur(Self) PB-03-003-001-001/183 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL018961
| Credited |
25/11/2023
|
|
|
8
| SONU SINGH(Self) PB-03-003-001-001/173 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL018961
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 6 | | | | | | | | | | | | | | |