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
| Buta Singh(Self) PB-03-003-066-001/24 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
2
| Angrej Singh(Self) PB-03-003-066-001/241 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
3
| Taro(Wife) PB-03-003-066-001/242 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
4
| Surjeet Kaur(Self) PB-03-003-066-001/222 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
5
| Satnam Singh(Self) PB-03-003-066-001/237 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
6
| Malkeet Singh(Self) PB-03-003-066-001/23 | SC |
Hamidwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603003WL002774
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |