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
| Sukhwinder Singh(Self) PB-03-004-059-001/76 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| | | |
2603004WL004732
| Credited |
28/09/2016
|
|
|
2
| Baseer(Self) PB-03-004-020-001/23 | SC |
Maste Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603004WL002721
| Credited |
27/04/2016
|
|
|
3
| Tarsem Singh(Self) PB-03-004-059-001/71 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL002721
| Credited |
26/04/2016
|
|
|
4
| Mahinder Singh(Self) PB-03-004-010-001/50 | OTHER |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603004WL002721
| Credited |
27/04/2016
|
|
|
5
| Chetar(Self) PB-03-004-010-001/36 | SC |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL002721
| Credited |
27/04/2016
|
|
|
6
| Bagicha Singh(Self) PB-03-004-010-001/37 | OTHER |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL002721
| Credited |
27/04/2016
|
|
|
7
| Mehar Singh(Self) PB-03-004-010-001/52 | SC |
Bagge Ke Khurd
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL002721
| Credited |
26/04/2016
|
|
|
8
| Sarabjit Kaur PB-03-004-048-001/96 | SC |
Hasti Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603004WL002721
| Credited |
26/04/2016
|
|
|
9
| Gurdeep Singh(Self) PB-03-004-048-001/97 | SC |
Hasti Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603004WL002721
| Credited |
26/04/2016
|
|
|
10
| Satnam Singh(Self) PB-03-004-048-001/98 | SC |
Hasti Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603004WL002721
| Credited |
26/04/2016
|
|
|
11
| Satpal Singh(Son) PB-03-004-010-001/39 | SC |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603004WL002721
| Credited |
27/04/2016
|
|
|
12
| Mahinder Singh(Self) PB-03-004-059-001/68 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL002721
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |