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
| Surjit(Self) PB-03-003-126-002/43 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001583
| Credited |
01/06/2022
|
|
|
2
| Balwant(Self) PB-03-003-126-002/443 | SC |
Piranwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001583
| Credited |
01/06/2022
|
|
|
3
| Niaj(Self) PB-03-003-126-002/99 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001583
| Credited |
01/06/2022
|
|
|
4
| Amanpreet Kaur(Self) PB-03-003-126-002/464 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL001583
| Credited |
01/06/2022
|
|
|
5
| Suneha(Self) PB-03-003-126-002/442 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL001583
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |