S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rajwinder Kaur(Self) PB-03-003-162-001/164 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL021845
| Credited |
02/01/2023
|
|
|
2
| silpat(Self) PB-03-003-162-001/161 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL021845
| Credited |
02/01/2023
|
|
|
3
| GUDDO(Self) PB-03-003-162-001/131 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL021845
| Credited |
02/01/2023
|
|
|
4
| Jeena Rani(Wife) PB-03-003-162-001/72 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603003WL021845
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |