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
| Chindo(Wife) PB-03-003-113-001/112 | SC |
Naurang Ke Lelli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
2
| Maluk(Self) PB-03-003-109-001/23 | SC |
Mehman
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
3
| Meeto(Self) PB-03-003-105-001/186 | SC |
Mahal Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL0007487
| Credited |
13/08/2022
|
|
|
4
| Bagha(Self) PB-03-003-109-001/20 | SC |
Mehman
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
5
| Harmesh Singh(Self) PB-03-003-109-001/3 | SC |
Mehman
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
6
| Boorh(Self) PB-03-003-109-001/9 | SC |
Mehman
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
7
| Sampuran Singh(Son) PB-03-003-109-001/9 | SC |
Mehman
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
8
| Sukhwinder(Son) PB-03-003-105-001/169 | SC |
Mahal Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
9
| Gurbachan Singh(Self) PB-03-003-113-001/168 | SC |
Naurang Ke Lelli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL004993
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |