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
| Nita(Wife) PB-03-003-113-001/138 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 320 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
2
| Kurshaid(Self) PB-03-003-113-001/151 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 320 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
3
| Seeto(Wife) PB-03-003-113-001/140 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 320 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
4
| Lashmi(Wife) PB-03-003-113-001/10 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
5
| Soma(Self) PB-03-003-113-001/103 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 320 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
6
| Channa(Self) PB-03-003-113-001/122 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 320 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL0002470
| Credited |
12/06/2024
|
|
chiman
|
7
| Maya(Wife) PB-03-003-113-001/129 | 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 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
8
| Geja(Self) PB-03-003-113-001/119 | SC |
Naurang Ke Lelli
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001658
| Credited |
23/05/2024
|
|
chiman
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 8 | 3 | 5 | | | | | | | | | | | | | | |