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
| Jaswinder Singh(Self) PB-03-003-066-001/54 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
2
| Jarnail Singh(Self) PB-03-003-066-001/6 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
3
| Makhan Singh(Self) PB-03-003-066-001/59 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
4
| Gurdeep Singh(Self) PB-03-003-066-001/43 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
5
| Kashmir Singh(Self) PB-03-003-066-001/57 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
6
| Mukhtiar Singh(Self) PB-03-003-066-001/39 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
7
| Palla Singh(Self) PB-03-003-066-001/61 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
8
| Darshan Singh(Self) PB-03-003-066-001/5 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |