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
| RESHAMM(Husband) PB-03-003-126-002/24 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
2
| Jaswinder Kaur(Self) PB-03-003-126-002/198 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
3
| Usha(Self) PB-03-003-126-002/135 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL0024477
| Credited |
01/04/2023
|
|
|
4
| ASHA(Self) PB-03-003-126-002/155 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
5
| Maya(Self) PB-03-003-126-002/216 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
6
| kala(Self) PB-03-003-126-002/251 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
7
| Manjeet Kaur(Self) PB-03-003-126-002/173 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | FIROZEPUR BHAGHI HOSPITAL | PSIB0000842 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
8
| Joginder Kaur(Self) PB-03-003-126-002/137 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
9
| rajpal(Self) PB-03-003-126-002/240 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOHAR SINGH WALA CAMP | PUNB0236100 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
10
| Gurjinderjit(Self) PB-03-003-126-002/213 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL023654
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |