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
| santosh(Self) PB-03-003-126-002/521 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
2
| parveen(Self) PB-03-003-126-002/517 | SC |
Piranwala
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
0
|
0
|
1946
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
3
| sarwan bhatti(Self) PB-03-003-126-002/507 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
4
| sheena(Self) PB-03-003-126-002/511 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
5
| rinku rani(Self) PB-03-003-126-002/540 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
6
| Kala(Self) PB-03-003-126-002/56 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
7
| Satpal(Self) PB-03-003-126-002/93 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
8
| Kokal(Self) PB-03-003-126-002/64 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
9
| Markas(Self) PB-03-003-126-002/75 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
10
| jashanpreet(Self) PB-03-003-126-002/508 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 278 |
2780
|
0
|
0
|
2780
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL023531
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |