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
| Madan Lal(Self) PB-03-003-113-001/44 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
2
| Raj(Wife) PB-03-003-113-001/44 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
3
| Gulab(Self) PB-03-003-113-001/62 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
4
| Varkha(Wife) PB-03-003-113-001/62 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
5
| Jeeto(Wife) PB-03-003-113-001/79 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
6
| Darbara(Self) PB-03-003-113-001/59 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
7
| Paramjeet(Wife) PB-03-003-113-001/52 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
8
| pooja(Self) PB-03-003-113-001/328 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL001642
| Credited |
23/05/2024
|
|
chiman
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |