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
| Lakhbeer Singh(Self) PB-03-003-035-001/78 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ORIENTAL BANK OF COMMERCE | MOCHI BAZAR, FEROZEPUR | ORBC0100299 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
2
| Gurwinder Singh(Self) PB-03-003-035-001/82 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| DENA BANK | FIROZPUR | BKDN0731325 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
3
| Kashmir Singh(Self) PB-03-003-035-001/83 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
4
| Bakshish Singh(Self) PB-03-003-035-001/84 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
5
| Hira Singh(Self) PB-03-003-035-001/80 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
6
| Bhupinder Singh(Self) PB-03-003-035-001/54 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
7
| Amrik Singh(Self) PB-03-003-035-001/31 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
8
| Darshan Singh(Self) PB-03-003-035-001/47 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
9
| Pritam Singh(Self) PB-03-003-035-001/53 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
10
| Darbara Singh(Self) PB-03-003-035-001/34 | SC |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
11
| Mandeep Kaur PB-03-003-035-001/55 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
12
| Gurmeet Kaur PB-03-003-035-001/56 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000538
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |