S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Balvir Kaur(Self) PB-03-004-136-001/41 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
2
| Sheetal(Self) PB-03-004-136-001/43 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
3
| Neetu(Wife) PB-03-004-136-001/44 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
4
| Nisha(Wife) PB-03-004-136-001/45 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
5
| Manju(Self) PB-03-004-136-001/38 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
6
| Ritu(Self) PB-03-004-136-001/40 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
7
| Sujata(Self) PB-03-004-136-001/49 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
8
| Arwinder Kaur(Self) PB-03-004-136-001/51 | OTHER |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
9
| Amarjeet Kaur(Self) PB-03-004-136-001/53 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
10
| Nitin(Self) PB-03-004-136-001/54 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
11
| Gopy(Self) PB-03-004-136-001/55 | SC |
Nawan Purba
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
12
| Goga(Self) PB-03-004-136-001/58 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
13
| Taro Devi(Self) PB-03-004-136-001/48 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
14
| Manju Devi(Self) PB-03-004-136-001/59 | SC |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
15
| Harpreet Singh(Self) PB-03-004-136-001/60 | OTHER |
Nawan Purba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | NAWAN PURBA | UTIB0002099 |
2603004WL035620
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 14 | 15 | 15 | 0 | 14 | 15 | 13 | | | | | | | | | | | | | | |