S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
2
| Jasbir singh(Self) PB-03-003-001-001/151 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
3
| Gurpreet singh(Self) PB-03-003-001-001/131 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
4
| Gurmej singh(Self) PB-03-003-001-001/152 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
5
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
6
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
7
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002644
| Credited |
26/05/2023
|
|
|
8
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
9
| Baldev Singh(Self) PB-03-003-001-001/122 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
10
| Goga bai(Self) PB-03-003-001-001/149 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002644
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |