S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| USHA(Self) PB-03-003-095-001/431 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
2
| somi(Self) PB-03-003-095-001/432 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
3
| Kanwaljeet Kaur(Self) PB-03-003-095-001/55 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
4
| Krishna(Self) PB-03-003-095-001/63 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
5
| Joseph(Self) PB-03-003-095-001/65 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
6
| SHEELA(Wife) PB-03-003-095-001/68 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
7
| Rakesh(Self) PB-03-003-095-001/80 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
8
| Kuldeep Singh(Self) PB-03-003-095-001/405 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
9
| Anu(Self) PB-03-003-095-001/404 | SC |
Khilchi Qadim
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL012126
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |