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
| Lakhbeer Singh(Self) PB-03-003-035-001/78 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | MOCHI BAZAR, FEROZEPUR | ORBC0100299 |
2603003WL021361
| Credited |
02/12/2020
|
|
|
2
| Sukhchain Singh(Self) PB-03-003-001-001/76 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL021361
| Credited |
02/12/2020
|
|
|
3
| HARMIK SINGH(Husband) PB-03-003-001-001/190 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
4
| GURJINDER KAUR(Self) PB-03-003-001-001/204 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
5
| SANDEEP KAUR(Self) PB-03-003-001-001/200 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
6
| Surinder Singh(Self) PB-03-003-083-001/193 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
7
| Hira Singh(Self) PB-03-003-035-001/80 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
8
| Kashmir Singh(Self) PB-03-003-035-001/83 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
9
| Kulwant Singh(Self) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
10
| Veer Singh(Self) PB-03-003-001-001/72 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
11
| Teja Singh(Self) PB-03-003-001-001/85 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
12
| Prem Singh(Self) PB-03-003-001-001/27 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
13
| Manjeet Kaur(Wife) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
14
| Jaswinder kaur(Self) PB-03-003-001-001/190 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
15
| PARAMJIT KAUR(Self) PB-03-003-001-001/198 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
16
| HARJINDER KAUR(Self) PB-03-003-001-001/199 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
17
| Buta Singh(Self) PB-03-003-001-001/84 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021361
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |