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
| Binder Kaur PB-03-004-040-001/128 | SC |
Feroze Shah
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
2
| Paramjeet Kaur PB-03-004-040-001/129 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
3
| Rajvir Kaur PB-03-004-040-001/130 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
4
| Jasveer Kaur PB-03-004-040-001/115 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
5
| Gurdeep Singh(Husband) PB-03-004-040-001/122 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
6
| Davinder Kaur PB-03-004-040-001/123 | SC |
Feroze Shah
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
7
| Harbans Kaur PB-03-004-040-001/126 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
8
| GURDEV KAUR(Mother) PB-03-004-040-001/126 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
| Daily Attendence | 0 | 4 | 5 | 0 | 5 | 2 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |