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
| Kawaljit Kaur(Wife) PB-03-004-040-001/144 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
2
| Kaku Singh(Self) PB-03-004-040-001/157 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
3
| Kulwinder Kaur PB-03-004-040-001/164 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
4
| Virpal Kaur PB-03-004-040-001/153 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
5
| Gurpreet Singh(Husband) PB-03-004-040-001/153 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 1 | 5 | 5 | 5 | 4 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |