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
| Sita(Wife) PB-03-003-126-002/48 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003570
| Credited |
29/06/2022
|
|
|
2
| Reena(Self) PB-03-003-162-001/160 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003570
| Credited |
29/06/2022
|
|
|
3
| Kokal(Self) PB-03-003-126-002/64 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL003570
| Credited |
29/06/2022
|
|
|
4
| Rinku(Self) PB-03-003-126-002/87 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL0006078
| Credited |
28/07/2022
|
|
|
5
| Amanpreet Kaur(Self) PB-03-003-126-002/464 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL003570
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |