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
| Soma(Self) PB-03-003-095-001/13 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
2
| BITTU(Self) PB-03-003-095-001/131 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
01/07/2022
|
|
|
3
| RINU(Self) PB-03-003-095-001/139 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
4
| BINDER(Self) PB-03-003-095-001/140 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
5
| KEWAL(Husband) PB-03-003-095-001/140 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
6
| Bachi(Self) PB-03-003-095-001/152 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
01/07/2022
|
|
|
7
| PAPU(Husband) PB-03-003-095-001/152 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
8
| Chana(Self) PB-03-003-095-001/153 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
9
| PARAMJIT(Wife) PB-03-003-095-001/146 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL003280
| Credited |
01/07/2022
|
|
|
10
| JAGGA(Self) PB-03-003-095-001/146 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |