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
| Chhinder Kaur(Self) PB-03-004-040-001/451 | SC |
Feroze Shah
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL0030851
|
|
|
|
|
2
| Gurwinder Singh(Self) PB-03-004-040-001/390 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
3
| Kuldeep Singh(Self) PB-03-004-040-001/413 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
4
| Sharandeep Singh(Self) PB-03-004-040-001/440 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
5
| Tej Kaur(Mother) PB-03-004-040-001/41 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
6
| Manjeet Kaur(Wife) PB-03-004-040-001/38 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
7
| Balwinder Kaur(Wife) PB-03-004-040-001/444 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
8
| Jaswinder Kaur(Wife) PB-03-004-040-001/45 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
9
| Jaswinder Kaur(Self) PB-03-004-040-001/450 | SC |
Feroze Shah
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014583
| Credited |
15/09/2023
|
|
|
| Daily Attendence | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |