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
| Kiratpal Singh(Self) PB-03-004-040-001/365 | OTHER |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
2
| Gurdev Kaur(Self) PB-03-004-040-001/388 | SC |
Feroze Shah
|
P
|
P
|
A
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
3
| Harpreet Singh(Self) PB-03-004-040-001/416 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
4
| Kuldeep Kaur PB-03-004-040-001/151 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
5
| Karamjit Kaur PB-03-004-040-001/161 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
6
| Harjinder Kaur PB-03-004-040-001/162 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
7
| manpreet singh(Self) PB-03-004-040-001/299 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
13/05/2023
|
|
|
8
| Gurmeet Kaur(Wife) PB-03-004-040-001/299 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
13/05/2023
|
|
|
9
| Charanjeet Kaur(Self) PB-03-004-040-001/341 | OTHER |
Feroze Shah
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028811
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |