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
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
2
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
3
| Kulwant Singh(Self) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
4
| Nihal Kaur(Wife) PB-03-003-001-001/43 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
5
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
6
| Paramjeet Singh(Self) PB-03-003-001-001/30 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL005614
| Credited |
17/07/2018
|
|
|
7
| Jogindero Bai(Wife) PB-03-003-001-001/34 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
8
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
9
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
10
| Vidya(Self) PB-03-003-001-001/123 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004369
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |