S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Chindo(Wife) PB-03-003-113-001/112 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
2
| GURDEEP SINGH(Self) PB-03-003-113-001/275 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
3
| Paramjeet Kaur(Self) PB-03-003-113-001/295 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
4
| Jaspreet SIngh(Self) PB-03-003-032-001/130 | SC |
Bhabra Azam Shahwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
5
| Rajwinder Singh(Self) PB-03-003-032-001/131 | SC |
Bhabra Azam Shahwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
6
| Joginder Singh(Self) PB-03-003-032-001/92 | SC |
Bhabra Azam Shahwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
7
| RAJ KAUR(Self) PB-03-003-056-002/203 | SC |
Gandhu Kilcha Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
8
| Gurdeep Singh(Self) PB-03-003-056-002/65 | SC |
Gandhu Kilcha Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL025901
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |