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
| Lakshmi(Wife) PB-03-003-126-002/204 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
2
| manjeet(Self) PB-03-003-126-002/249 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
3
| RANO(Wife) PB-03-003-126-002/152 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
4
| Chindo(Self) PB-03-003-126-002/124 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
5
| Eklove(Self) PB-03-003-126-002/232 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL004054
| Credited |
08/07/2022
|
|
|
6
| Pooja(Wife) PB-03-003-126-002/235 | SC |
Piranwala
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
7
| Balkar(Self) PB-03-003-094-001/4 | SC |
Khilchi Jadid
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
8
| Sultan(Self) PB-03-003-026-001/127 | SC |
Kahan Chandwala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004054
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |