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
| Raj Kaur(Self) PB-03-004-040-001/179 | 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
|
|
|
2
| Kuldeep Singh(Self) PB-03-004-040-001/180 | 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
|
|
|
3
| Amarjeet Kaur(Self) PB-03-004-040-001/185 | 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
|
|
|
4
| kulwinder singh(Self) PB-03-004-040-001/193 | SC |
Feroze Shah
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
5
| Teertho Kaur(Self) PB-03-004-040-001/196 | SC |
Feroze Shah
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
6
| Gurpreet singh(Self) PB-03-004-040-001/200 | 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
|
|
|
| Daily Attendence | 3 | 3 | 5 | 6 | 6 | 6 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |