S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Karamjeet kaur(Self) PB-03-003-010-001/189 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL015957
| Credited |
25/11/2021
|
|
|
2
| Harbans Kaur(Self) PB-03-003-010-001/190 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL015957
| Credited |
25/11/2021
|
|
|
3
| Daljeet Singh(Self) PB-03-003-010-001/182 | OTHER |
Baghewala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL015957
| Credited |
25/11/2021
|
|
|
4
| Balwinder kaur(Self) PB-03-003-010-001/213 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
5
| Kaito kaur(Self) PB-03-003-010-001/241 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
6
| Kulwant kaur(Self) PB-03-003-010-001/242 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
7
| Lovepreet singh(Self) PB-03-003-010-001/179 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL015957
| Credited |
25/11/2021
|
|
|
8
| Ramandeep kaur(Self) PB-03-003-010-001/240 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
9
| Piara Singh(Self) PB-03-003-010-001/207 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
10
| Naseeb kaur(Self) PB-03-003-010-001/188 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL015957
| Credited |
25/11/2021
|
|
|
11
| GURPREET SINGH(Self) PB-03-003-010-001/191 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL015957
| Credited |
25/11/2021
|
|
|
12
| Gurdeep singh(Self) PB-03-003-010-001/208 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
13
| Lakhwinder Singh(Self) PB-03-003-010-001/209 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
14
| Gurwinder kaur(Self) PB-03-003-010-001/211 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
15
| Jaspreet kaur(Self) PB-03-003-010-001/236 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
16
| MANJINDER KAUR(Self) PB-03-003-010-001/193 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL015957
| Credited |
25/11/2021
|
|
|
17
| Harjit singh(Self) PB-03-003-010-001/198 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
18
| Balwinder kaur(Self) PB-03-003-010-001/196 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
19
| Balwinder singh(Self) PB-03-003-010-001/195 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603003WL015957
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 0 | 19 | 19 | 14 | | | | | | | | | | | | | | |