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
| patras masih(Self) PB-03-003-182-001/245 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | FIROZEPUR BHAGHI HOSPITAL | PSIB0000842 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
2
| parveen(Self) PB-03-003-182-001/251 | SC |
Shahdeen Wala
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
3
| Prkash kaur(Self) PB-03-004-112-001/105 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
4
| SUNITA(Self) PB-03-003-182-001/235 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
5
| Shashi(Self) PB-03-004-112-001/132 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
6
| Palo(Self) PB-03-004-112-001/159 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
7
| Parksh kaur(Self) PB-03-004-112-001/109 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
8
| raj(Self) PB-03-003-182-001/231 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
9
| sukhpreet kaur(Self) PB-03-003-182-001/244 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
10
| priya(Wife) PB-03-004-112-001/121 | SC |
Shahdeen Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL001837
| Credited |
30/05/2024
|
|
PARAMJEET
|
| Daily Attendence | 9 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |