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
| Manjit Kaur PB-03-004-040-001/142 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
2
| Kaku Singh(Self) PB-03-004-040-001/157 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
3
| Sukhpal Singh(Self) PB-03-004-040-001/159 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
4
| Charanjeet Kaur PB-03-004-040-001/160 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
5
| Karamjit Kaur PB-03-004-040-001/161 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
6
| Baj Singh(Self) PB-03-004-040-001/143 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
7
| Nek Singh(Self) PB-03-004-040-001/156 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
8
| Rajvir Kaur PB-03-004-040-001/130 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
9
| Gurjeet Kaur(Wife) PB-03-004-040-001/131 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
10
| Kali Singh(Husband) PB-03-004-040-001/131 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017424
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |