S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Lovepreet Singh(Self) PB-03-003-114-001/422 | OTHER |
Naurang Ke Sial
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
2
| Manpreet Kaur(Self) PB-03-003-126-002/583 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
3
| Mega(Self) PB-03-003-126-002/584 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
4
| Gurbachan Singh(Self) PB-03-003-113-001/378 | SC |
Naurang Ke Lelli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
5
| Amandeep Kaur(Self) PB-03-003-114-001/385 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL004316
| Credited |
19/07/2024
|
|
Nachattar
|
6
| Harpal Singh(Self) PB-03-003-113-001/377 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
7
| Satinder Kaur(Self) PB-03-003-114-001/372 | OTHER |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
8
| Mandeep Kaur(Self) PB-03-003-114-001/373 | OTHER |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
9
| Amanpreet Kaur(Self) PB-03-003-126-002/464 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
10
| Harpreet Kaur(Self) PB-03-003-126-002/581 | OTHER |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL004316
| Credited |
18/07/2024
|
|
Nachattar
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |