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
| pooja(Self) PB-03-003-114-001/331 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016799
| Credited |
11/11/2023
|
|
|
2
| KANTA(Self) PB-03-003-126-002/166 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016799
| Credited |
11/11/2023
|
|
|
3
| Geeta(Self) PB-03-003-126-002/211 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016799
| Credited |
11/11/2023
|
|
|
4
| Ramesh(Self) PB-03-003-126-002/269 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016799
| Credited |
11/11/2023
|
|
|
5
| Satya(Wife) PB-03-003-126-002/217 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL016799
| Credited |
11/11/2023
|
|
|
6
| Malkeet Singh(Self) PB-03-003-114-001/204 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016799
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 5 | 0 | 0 | | | | | | | | | | | | | | |