S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sarifa(Self) PB-03-003-126-002/405 | SC |
Piranwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016925
| Credited |
11/11/2023
|
|
|
2
| Surjit(Self) PB-03-003-126-002/43 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016925
| Credited |
11/11/2023
|
|
|
3
| Mintu(Self) PB-03-003-126-002/444 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016925
| Credited |
11/11/2023
|
|
|
4
| Suneha(Self) PB-03-003-126-002/442 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL016925
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |