S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| bibo bai(Self) PB-03-003-066-001/369 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
2
| acko(Sister) PB-03-003-066-001/381 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
3
| Sukhdev Kaur(Self) PB-03-003-066-001/370 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
4
| GURMEET KAUR(Self) PB-03-003-066-001/389 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
5
| gurdiyal singh(Self) PB-03-003-066-001/367 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
6
| dalveer singh(Wife) PB-03-003-066-001/367 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
7
| rajwinder kaur(Wife) PB-03-003-066-001/368 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
8
| Kulwant Singh(Son) PB-03-003-066-001/370 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
9
| gurpreet singh(Self) PB-03-003-066-001/368 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
10
| baljit singh(Self) PB-03-003-066-001/388 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |