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
| JOGA SINGH(Self) PB-03-003-008-001/128 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL010927
| Credited |
21/10/2022
|
|
|
2
| GULAB SINGH(Self) PB-03-003-008-001/129 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL0029902
|
|
|
|
|
3
| GURDIYAL SINGH(Husband) PB-03-003-008-001/124 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL010927
| Credited |
21/10/2022
|
|
|
4
| DHARMPREET SINGH(Self) PB-03-003-008-001/133 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL010927
| Credited |
21/10/2022
|
|
|
5
| KULBIR KAUR(Self) PB-03-003-008-001/125 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL010927
| Credited |
21/10/2022
|
|
|
6
| BALJEET KAUR(Self) PB-03-003-008-001/124 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL010927
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |