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
| Jagir Singh(Self) PB-03-003-127-001/42 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL002560
| Credited |
24/05/2023
|
|
|
2
| raj rani(Self) PB-03-003-127-001/337 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL002560
| Credited |
24/05/2023
|
|
|
3
| Gurjant singh(Self) PB-03-003-127-001/400 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603003WL002560
| Credited |
24/05/2023
|
|
|
4
| Mahinder Singh(Self) PB-03-003-127-001/41 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL002560
| Credited |
24/05/2023
|
|
|
5
| Kartar singh(Self) PB-03-003-127-001/201 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL002560
| Credited |
24/05/2023
|
|
|
6
| Mukhtiar Singh(Self) PB-03-003-127-001/22 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL002560
| Credited |
24/05/2023
|
|
|
7
| sandeep singh(Self) PB-03-003-127-001/387 | SC |
Pir Ismail Khanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL002560
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |