S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kaher singh(Self) PB-03-010-002-001/50 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | MAMDOT | ORBC0100498 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
2
| Nirmal Kaur PB-03-010-002-001/77 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
3
| Sukhdev Singh PB-03-010-002-001/81 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
4
| SIMRANJEET KAUR(Self) PB-03-010-002-001/202 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
06/02/2022
|
|
|
5
| REETA(Self) PB-03-010-002-001/215 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
6
| Manpreet Singh(Son) PB-03-010-002-001/242 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
7
| Avtarjit singh(Son) PB-03-010-002-001/242 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
8
| Bhinder Kaur(Self) PB-03-010-002-001/244 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
9
| Jaswinder kaur(Wife) PB-03-010-002-001/28 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
10
| Seeto(Wife) PB-03-010-002-001/29 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
11
| Kunden singh(Self) PB-03-010-002-001/30 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
12
| Manjeet kaur(Wife) PB-03-010-002-001/30 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
13
| avtar singh PB-03-010-002-001/110 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
24/12/2021
|
|
|
14
| nider kaur PB-03-010-002-001/112 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
15
| harjeet kaur PB-03-010-002-001/116 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL022969
| Credited |
31/12/2021
|
|
|
16
| dalip kaur PB-03-010-002-001/118 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
06/02/2022
|
|
|
17
| RAMANDEEP KAUR(Self) PB-03-010-002-001/134 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
18
| sukhchain singh(Self) PB-03-010-002-001/136 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
05/02/2022
|
|
|
19
| rajwinder kaur(Wife) PB-03-010-002-001/142 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
20
| surinder kaur(Self) PB-03-010-002-001/143 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
21
| Amarjeet kaur(Self) PB-03-010-002-001/146 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
22
| Manjeet kaur(Self) PB-03-010-002-001/18 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
23
| Balwindee singh(Self) PB-03-010-002-001/2018 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
24
| veena rani PB-03-010-002-001/108 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
25
| Baljinder Singh(Self) PB-03-010-002-001/242 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | FEROZEPUR [PUNJAB] | UTIB0000313 |
2603010WL021706
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 24 | 24 | 0 | 22 | 18 | 15 | 14 | | | | | | | | | | | | | | |