S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUNITA(Self) PB-03-003-162-001/155 | OTHER |
PEERAN WALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
2
| Kanchan(Self) PB-03-003-162-001/65 | SC |
PEERAN WALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
3
| RAM GOPAL(Self) PB-03-003-162-001/154 | OTHER |
PEERAN WALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |