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
| Paramjeet Kaur(Wife) PB-03-003-113-001/24 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
2
| NISHA PB-03-003-113-001/283 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
3
| Chindo(Wife) PB-03-003-113-001/39 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
4
| Joginder(Self) PB-03-003-113-001/42 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
5
| Reena(Wife) PB-03-003-113-001/42 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
6
| Joginder(Wife) PB-03-003-113-001/45 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
7
| Kulwant Kaur(Wife) PB-03-003-113-001/49 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
8
| HARJIT KAUR(Wife) PB-03-003-113-001/65 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
9
| SUKHA(Self) PB-03-003-113-001/285 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
10
| Vijay(Self) PB-03-003-113-001/31 | SC |
Naurang Ke Lelli
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL016960
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |