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
| Joginder(Son) PB-03-003-113-001/125 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
2
| Rano(Wife) PB-03-003-113-001/132 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
3
| Pacho Bai(Wife) PB-03-003-113-001/135 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
4
| Makhan Singh(Self) PB-03-003-113-001/14 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
5
| Rooju(Wife) PB-03-003-113-001/153 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
6
| Surinder(Self) PB-03-003-113-001/154 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
7
| Gurpreet(Wife) PB-03-003-113-001/154 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
8
| Rulad(Self) PB-03-003-113-001/173 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
9
| Paramjeet(Wife) PB-03-003-113-001/178 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
10
| Taro(Wife) PB-03-003-113-001/19 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |