S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Darshan(Self) PB-03-003-101-002/125 | SC |
Luther
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
2
| Balwant(Self) PB-03-003-101-002/145 | SC |
Luther
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
3
| Chinderpal(Self) PB-03-003-101-002/188 | SC |
Luther
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ORIENTAL BANK OF COMMERCE | MAHIANWALA KALAN | ORBC0101550 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
4
| Surjit Kumar(Self) PB-03-003-101-002/98 | SC |
Luther
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
5
| GUrcharn Singh(Self) PB-03-003-101-002/186 | SC |
Luther
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL000483
| Credited |
06/01/2015
|
|
|
6
| Pipal Singh(Self) PB-03-003-101-002/187 | SC |
Luther
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000483
| Credited |
06/01/2015
|
|
|
7
| Bohra(Self) PB-03-003-101-002/196 | OTHER |
Luther
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
8
| Gurmeet Singh(Self) PB-03-003-101-002/195 | SC |
Luther
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
9
| Kiker(Self) PB-03-003-101-002/190 | SC |
Luther
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000483
| Credited |
13/12/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 1 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | | | | | | | | | | | | | | |