S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Anwar(Self) PB-03-003-095-001/77 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
2
| Binder(Wife) PB-03-003-095-001/67 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
3
| Swaran(Self) PB-03-003-095-001/91 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
4
| Geeta(Wife) PB-03-003-095-001/95 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
5
| Faramish(Self) PB-03-003-095-001/86 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
6
| Krishna PB-03-003-095-001/86 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
7
| Monu(Self) PB-03-003-095-001/71 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
8
| Natho(Wife) PB-03-003-095-001/73 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
9
| Bimla(Wife) PB-03-003-095-001/75 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
10
| Parmjit(Daughter-in-Law) PB-03-003-095-001/77 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
11
| Sadeek(Self) PB-03-003-095-001/48 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
12
| Sukha(Self) PB-03-003-095-001/56 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
13
| Raja(Self) PB-03-003-095-001/8 | SC |
Khilchi Qadim
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL002574
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 13 | 13 | | | | | | | | | | | | | | |