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
| Mahinder(Self) PB-03-003-113-001/27 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
2
| HARBHAJAN SINGH(Self) PB-03-003-113-001/272 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
3
| Sukho(Self) PB-03-003-113-001/315 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
4
| Puro(Self) PB-03-003-113-001/63 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
5
| Kulwinder(Wife) PB-03-003-113-001/77 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
6
| Kulwinder Kaur(Wife) PB-03-003-113-001/327 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL028495
| Credited |
03/04/2023
|
|
|
7
| RAJ(Self) PB-03-003-113-001/259 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
8
| SANJAY PB-03-003-113-001/281 | SC |
Naurang Ke Lelli
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL028495
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |