S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sunita(Wife) PB-03-003-114-001/116 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
2
| Gurtar Singh(Brother) PB-03-003-114-001/304 | OTHER |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
3
| Satnam Singh(Self) PB-03-003-114-001/90 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL0019128
| Credited |
07/12/2022
|
|
|
4
| Angrej Singh(Self) PB-03-003-114-001/304 | OTHER |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
5
| VEERPAL KAUR(Self) PB-03-003-114-001/295 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
6
| Amrik SIngh(Self) PB-03-003-114-001/155 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
7
| Ninder Kaur(Wife) PB-03-003-114-001/155 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
8
| Ajaib Singh(Self) PB-03-003-114-001/145 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
9
| Paramjeet Kaur(Wife) PB-03-003-114-001/145 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
10
| MANGAL SINGH(Husband) PB-03-003-114-001/295 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016097
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |