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
| Geeta(Self) PB-03-003-051-001/186 | SC |
Dulewala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
2
| Shano(Self) PB-03-003-051-001/185 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
3
| Balwinder Kaur(Self) PB-03-003-051-001/184 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
4
| Amarjit Kaur(Self) PB-03-003-051-001/192 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
5
| BINDER(Self) PB-03-003-051-001/171 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CAPITAL LOCAL AREA BANK | Ferozpur | CLBL0000145 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
6
| MAMTA(Wife) PB-03-003-051-001/171 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
7
| Buta Singh(Self) PB-03-003-051-001/21 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
8
| ROMA RANI(Wife) PB-03-003-051-001/173 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
9
| Salma(Self) PB-03-003-051-001/193 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
10
| Sukhjeet Singh(Self) PB-03-003-051-001/194 | SC |
Dulewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL025770
| Credited |
30/03/2024
|
|
jagroop
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |