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
| JAGIR KAUR(Self) PB-03-003-035-001/99 | OTHER |
Palha Megha
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL016682
| Credited |
11/11/2023
|
|
|
2
| amarjeet kaur(Self) PB-03-003-035-001/120 | SC |
Palha Megha
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL016682
| Credited |
11/11/2023
|
|
|
3
| HARJINDER SINGH(Son) PB-03-003-035-001/120 | SC |
Palha Megha
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF MAHARASTRA | FEROZEPUR | MAHB0000443 |
2603003WL016682
| Credited |
11/11/2023
|
|
|
4
| Karamjeet Kaur(Wife) PB-03-003-035-001/58 | SC |
Palha Megha
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL016682
| Credited |
11/11/2023
|
|
|
5
| Jagroop Kaur(Wife) PB-03-003-035-001/64 | SC |
Palha Megha
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL016682
| Credited |
11/11/2023
|
|
|
6
| JOGINDER SINGH(Self) PB-03-003-001-001/229 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL016682
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |