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
| Seema(Self) PB-03-003-126-002/180 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
2
| Rekha(Self) PB-03-003-126-002/181 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
3
| Jaswinder Kaur(Self) PB-03-003-126-002/198 | SC |
Piranwala
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
4
| pipal(Self) PB-03-003-126-002/326 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
5
| major(Self) PB-03-003-126-002/323 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | FIROZEPUR BHAGHI HOSPITAL | PSIB0000842 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
6
| Rajani(Self) PB-03-003-126-002/190 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | FIROZEPUR BHAGHI HOSPITAL | PSIB0000842 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 5 | 4 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |