S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Saroop Singh(Self) PB-03-003-102-001/92 | SC |
Machhiwara
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL022151
| Credited |
02/03/2024
|
|
|
2
| Kindar Kour(Wife) PB-03-003-102-001/92 | SC |
Machhiwara
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL022151
| Credited |
01/03/2024
|
|
|
3
| MANJEET KAUR(Self) PB-03-003-102-001/327 | SC |
Machhiwara
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL022151
| Credited |
01/03/2024
|
|
|
4
| BAKHA BAI(Wife) PB-03-003-102-001/47 | SC |
Machhiwara
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL022151
| Credited |
01/03/2024
|
|
|
5
| Santo Bai(Self) PB-03-003-127-001/145 | SC |
Pir Ismail Khanwala
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL022151
| Credited |
01/03/2024
|
|
|
6
| Major Singh(Self) PB-03-003-102-001/139 | SC |
Machhiwara
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL022151
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |