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
| Sukhdarshan Singh(Husband) PB-03-004-040-001/341 | OTHER |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
2
| Sandeep Kaur(Self) PB-03-004-040-001/330 | OTHER |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
3
| Chhinderpal Singh(Self) PB-03-004-040-001/334 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
4
| manpreet singh(Self) PB-03-004-040-001/299 | SC |
Feroze Shah
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
5
| Jailh Singh(Self) PB-03-004-040-001/3 | SC |
Feroze Shah
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
6
| Chinder Kaur(Self) PB-03-004-040-001/306 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
7
| Mahinder Kaur(Self) PB-03-004-040-001/312 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
8
| Jaswinder Singh(Self) PB-03-004-040-001/317 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
9
| Surjit Kaur(Self) PB-03-004-040-001/319 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 4 | 7 | 8 | 9 | 9 | 9 | 0 | 6 | 9 | 8 | | | | | | | | | | | | | | |