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
| KULDIP KAUR(Wife) PB-03-004-040-001/233 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
2
| Rajvir kaur(Self) PB-03-004-040-001/214 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
3
| SUKHDEV KAUR(Wife) PB-03-004-040-001/222 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
4
| Kulveer Singh(Self) PB-03-004-040-001/203 | SC |
Feroze Shah
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
5
| SUKHPRIT KAUR(Self) PB-03-004-040-001/235 | SC |
Feroze Shah
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
6
| SURINDER KAUR(Self) PB-03-004-040-001/230 | SC |
Feroze Shah
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
7
| HARBANS SINGH(Husband) PB-03-004-040-001/231 | SC |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
8
| PARAMJIT KAUR(Self) PB-03-004-040-001/228 | SC |
Feroze Shah
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL014866
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 2 | 4 | 6 | 6 | 8 | 8 | 0 | 4 | 7 | 6 | | | | | | | | | | | | | | |