S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Prem Singh(Self) PB-03-003-066-001/107 | SC |
Hamidwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL002774
| Credited |
26/05/2023
|
|
|
2
| Nihal Kaur(Self) PB-03-003-066-001/101 | SC |
Hamidwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
3
| binder singh(Son) PB-03-003-066-001/103 | SC |
Hamidwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
4
| Dharm Singh(Self) PB-03-003-066-001/124 | SC |
Hamidwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
5
| Nazar Singh(Self) PB-03-003-066-001/140 | SC |
Hamidwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
26/05/2023
|
|
|
6
| Kulwinder Singh(Self) PB-03-003-066-001/128 | SC |
Hamidwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
7
| Palo(Wife) PB-03-003-066-001/128 | SC |
Hamidwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
8
| Ranjeet Kaur(Self) PB-03-003-066-001/119 | SC |
Hamidwala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 8 | 7 | 6 | 0 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |