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
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL021658
| Credited |
14/04/2020
|
|
|
2
| Gurdev Singh(Self) PB-03-003-083-001/6 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL021658
| Credited |
14/04/2020
|
|
|
3
| Bungar Singh(Self) PB-03-003-001-001/82 | SC |
Alewala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021658
| Credited |
14/04/2020
|
|
|
4
| Harnam Singh(Self) PB-03-003-001-001/107 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021658
| Credited |
14/04/2020
|
|
|
5
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021658
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |