S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Karamjit kaur(Self) PB-03-003-010-001/148 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
2
| Lovepreet kaur(Self) PB-03-003-010-001/151 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
3
| Manpreet kaur(Self) PB-03-003-010-001/152 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
4
| SUKHWINDER SINGH(Self) PB-03-003-010-001/110 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
5
| Sukhdev Singh(Self) PB-03-003-010-001/120 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
6
| Balwinder singh(Self) PB-03-003-010-001/147 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
7
| Narinder kaur(Self) PB-03-003-010-001/154 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
8
| Gurwinder kaur(Self) PB-03-003-010-001/157 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
9
| Balwinder singh(Self) PB-03-003-010-001/139 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| AXIS BANK | FEROZEPUR [PUNJAB] | UTIB0000313 |
2603003WL018705
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |