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
| Usha(Self) PB-03-003-126-002/135 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL0006066
| Credited |
28/07/2022
|
|
|
2
| ASHA(Self) PB-03-003-126-002/155 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
3
| Maya(Self) PB-03-003-126-002/216 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
4
| SHEELO(Self) PB-03-003-126-002/253 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
5
| mandeep kaur(Self) PB-03-003-126-002/229 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
6
| Gurjinderjit(Self) PB-03-003-126-002/213 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
7
| Muskan(Daughter) PB-03-003-126-002/177 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
8
| Baljeet Singh(Self) PB-03-003-126-002/210 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 6 | 4 | | | | | | | | | | | | | | |