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
| Mahinder Singh(Self) PB-03-004-010-001/50 | OTHER |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
2
| Chetar(Self) PB-03-004-010-001/36 | SC |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
3
| Bagicha Singh(Self) PB-03-004-010-001/37 | OTHER |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
4
| HARSHDEEP SINGH(Self) PB-03-004-048-001/126 | SC |
Hasti Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
5
| DALER SINGH(Self) PB-03-003-180-001/100 | OTHER |
Bagge Ke Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
6
| SIMRANJIT KAUR(Self) PB-03-003-056-002/205 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
7
| Gurdeep Singh(Self) PB-03-003-056-002/65 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
8
| Mahinder Singh(Self) PB-03-003-056-002/67 | SC |
Gandhu Kilcha Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
9
| Kuldeep Singh(Self) PB-03-004-048-001/125 | OTHER |
Hasti Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL021979
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |