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
| Jasvir Kaur(Self) PB-03-004-127-001/15 | SC |
Ugoke
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
2
| Jaspal Kaur(Self) PB-03-004-127-001/30 | OTHER |
Ugoke
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
3
| Balwinder Kaur(Self) PB-03-004-108-001/115 | OTHER |
Saidanwala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
4
| Karamjit Kaur(Wife) PB-03-004-127-001/94 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
5
| Mahinder Kaur(Wife) PB-03-004-127-001/32 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
6
| Balwinder Kaur(Self) PB-03-004-108-001/116 | OTHER |
Saidanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
7
| Harjinder Kaur(Self) PB-03-004-108-001/117 | OTHER |
Saidanwala
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
8
| Jasvir Singh(Self) PB-03-004-127-001/19 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | LUDHIANA - THE MALL - PUNJAB | HDFC0000034 |
2603004WL038659
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 7 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |