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
| Nepha(Wife) PB-03-003-113-001/57 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
2
| Nepha(Self) PB-03-003-113-001/60 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
3
| Jeeto(Wife) PB-03-003-113-001/79 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
4
| SHEELA BAI(Wife) PB-03-003-113-001/97 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |