S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Rinku(Self) PB-03-003-133-001/72 | SC |
Rukna Mungla
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004895
| Credited |
10/07/2019
|
|
|
2
| Veena(Self) PB-03-003-133-001/22 | SC |
Rukna Mungla
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL004895
| Credited |
10/07/2019
|
|
|
3
| Pamma(Self) PB-03-003-133-001/70 | SC |
Rukna Mungla
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL004895
| Credited |
10/07/2019
|
|
|
4
| Veena Rani(Wife) PB-03-003-133-001/34 | SC |
Rukna Mungla
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL004895
| Credited |
11/07/2019
|
|
|
5
| Maryam(Self) PB-03-003-133-001/66 | SC |
Rukna Mungla
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| SYNDICATE BANK | FEROZEPUR | SYNB0008119 |
2603003WL004895
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |