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
| Prito Bai(Self) PB-03-003-001-001/61 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL003137
| Credited |
27/12/2017
|
|
|
2
| Bhola Singh(Self) PB-03-003-001-001/80 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL003137
| Credited |
27/12/2017
|
|
|
3
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
31/01/2018
|
|
|
4
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
27/12/2017
|
|
|
5
| Balveer Singh(Self) PB-03-003-001-001/52 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
31/01/2018
|
|
|
6
| Teja Singh(Self) PB-03-003-001-001/85 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
27/12/2017
|
|
|
7
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL009146
| Credited |
01/09/2018
|
|
|
8
| Naito PB-03-003-001-001/93 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
31/01/2018
|
|
|
9
| Diyalo Bai(Wife) PB-03-003-001-001/57 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
31/01/2018
|
|
|
10
| Nimo(Wife) PB-03-003-001-001/16 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL003137
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |