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
| Jagdish Singh(Self) PB-03-003-001-001/7 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
2
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
3
| Jaswinder Kaur(Wife) PB-03-003-001-001/30 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | Dev Samaj College For Women | SBIN0016140 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
4
| Gurjant Singh(Self) PB-03-003-001-001/20 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
5
| Jogindero Bai(Wife) PB-03-003-001-001/34 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
6
| Lalo bibi(Wife) PB-03-003-001-001/7 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
7
| Nihal Kaur(Wife) PB-03-003-001-001/43 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
8
| Veena Rani(Wife) PB-03-003-001-001/46 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
9
| Taro(Wife) PB-03-003-001-001/69 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
10
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
11
| Parkash Kaur(Wife) PB-03-003-001-001/109 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
12
| Foja Singh(Self) PB-03-003-001-001/14 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
13
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
14
| Vidya(Self) PB-03-003-001-001/123 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
15
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
16
| Prem Singh(Self) PB-03-003-001-001/27 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
17
| Manjeet Kaur(Wife) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
18
| Paramjeet Kaur(Self) PB-03-003-001-001/128 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
19
| Dalwinder kaur(Self) PB-03-003-001-001/132 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
20
| Nimo(Wife) PB-03-003-001-001/16 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005007
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 19 | 17 | 17 | 14 | 11 | 7 | 0 | 0 | | | | | | | | | | | | | | |