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
| Manmit Kaur(Wife) PB-03-004-040-001/357 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
2
| Harpreet Kaur(Daughter-in-Law) PB-03-004-040-001/36 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
3
| MANPREET KAUR(Self) PB-03-004-040-001/361 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
4
| Tej Kaur(Mother) PB-03-004-040-001/41 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
5
| Surjit Singh(Self) PB-03-004-040-001/45 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
6
| Jaswinder Kaur(Wife) PB-03-004-040-001/45 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
7
| Tarsem Singh(Self) PB-03-004-040-001/50 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
8
| Shinder Kaur(Wife) PB-03-004-040-001/50 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
9
| Kulwinder Singh(Self) PB-03-004-040-001/385 | OTHER |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL016438
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |