S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Manjit Singh(Self) PB-03-003-001-001/104 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
2
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
3
| Gurdev Singh(Self) PB-03-003-001-001/112 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL005083
| Credited |
24/06/2020
|
|
|
4
| Gurpreet singh(Self) PB-03-003-001-001/131 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL005083
| Credited |
24/06/2020
|
|
|
5
| MANJIT KAUR(Self) PB-03-003-001-001/168 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF MAHARASTRA | FEROZEPUR | MAHB0000443 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
6
| BOOTA SINGH(Self) PB-03-003-001-001/162 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
7
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
8
| Chiman Singh PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
9
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
10
| Jagir Kaur(Self) PB-03-003-001-001/146 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
11
| BHAGWAN KAUR(Self) PB-03-003-001-001/169 | SC |
Alewala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
12
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
13
| Paramjeet Kaur(Self) PB-03-003-001-001/128 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
14
| Gurdial Kaur(Wife) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
15
| Nimo(Wife) PB-03-003-001-001/16 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005083
| Credited |
23/06/2020
|
|
|
16
| JARNAIL SINGH(Self) PB-03-003-001-001/174 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL005915
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 16 | 15 | 15 | 15 | 15 | 15 | 0 | 14 | 14 | 14 | 13 | 10 | 5 | 3 | 0 | | | | | | | | | | | | | | |