S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rani PB-03-004-040-001/93 | SC |
Feroze Shah
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL008137
| Credited |
19/08/2022
|
|
|
2
| Kulwinder Kaur(Wife) PB-03-004-040-001/97 | SC |
Feroze Shah
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL008137
| Credited |
19/08/2022
|
|
|
3
| Mahinder kaur(Mother) PB-03-004-040-001/86 | OTHER |
Feroze Shah
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL008137
|
|
|
|
|
| Daily Attendence | 0 | 2 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |