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
| arju(Sister) PB-03-003-114-001/350 | SC |
Naurang Ke Sial
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL024586
| Credited |
30/03/2024
|
|
|
2
| NISHAN(Self) PB-03-003-114-001/330 | SC |
Naurang Ke Sial
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL024586
| Credited |
30/03/2024
|
|
|
3
| Manjeet Kaur(Self) PB-03-003-114-001/41 | OTHER |
Naurang Ke Sial
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL024586
| Credited |
30/03/2024
|
|
|
4
| Roopa(Wife) PB-03-003-114-001/73 | SC |
Naurang Ke Sial
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL024586
| Credited |
30/03/2024
|
|
|
5
| rajbeer kaur(Self) PB-03-003-114-001/325 | SC |
Naurang Ke Sial
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL024586
| Credited |
30/03/2024
|
|
|
6
| rashi(Self) PB-03-003-114-001/342 | SC |
Naurang Ke Sial
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL024586
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |