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
| SEEMA(Wife) PB-03-003-126-002/392 | SC |
Piranwala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
2
| Amar(Self) PB-03-003-126-002/407 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
3
| Sagar(Self) PB-03-003-126-002/413 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
4
| Sucha(Self) PB-03-003-126-002/70 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
5
| Mangal(Self) PB-03-003-126-002/71 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
6
| Seeta(Self) PB-03-003-126-002/352 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
7
| Saroj(Self) PB-03-003-126-002/409 | SC |
Piranwala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
8
| Dharminder(Self) PB-03-003-126-002/410 | SC |
Piranwala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
9
| Raj PB-03-003-126-002/95 | SC |
Piranwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL003026
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |