S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pritam Singh(Self) PB-03-003-082-001/103 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL002728
| Credited |
25/05/2023
|
|
|
2
| Manjit Kaur(Wife) PB-03-003-082-001/103 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL002728
| Credited |
26/05/2023
|
|
|
3
| Sarabjeet Kaur PB-03-003-082-001/118 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL002728
| Credited |
25/05/2023
|
|
|
4
| Mangal Singh(Self) PB-03-003-082-001/119 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL002728
| Credited |
26/05/2023
|
|
|
5
| Sukhwinder Kaur(Self) PB-03-003-082-001/117 | OTHER |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002728
| Credited |
25/05/2023
|
|
|
6
| Rajwant Kaur(Self) PB-03-003-082-001/100 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002728
| Credited |
25/05/2023
|
|
|
7
| jasbir Kaur(Self) PB-03-003-082-001/105 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002728
| Credited |
25/05/2023
|
|
|
8
| Kharait(Self) PB-03-003-082-001/108 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002728
| Credited |
25/05/2023
|
|
|
9
| Daro(Self) PB-03-003-082-001/111 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002728
| Credited |
25/05/2023
|
|
|
10
| Veerpal Singh(Self) PB-03-003-082-001/118 | SC |
Kamalwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002728
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |