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
| Tarsem Singh(Self) PB-03-003-066-001/236 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
2
| Kailash Kaur(Self) PB-03-003-066-001/239 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
3
| Angrej Singh(Self) PB-03-003-066-001/241 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
4
| Sona Singh(Self) PB-03-003-066-001/242 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
5
| Gurdeep Kaur(Wife) PB-03-003-066-001/246 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
6
| Kartaro Bai(Wife) PB-03-003-066-001/247 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
7
| Darshan Singh(Self) PB-03-003-066-001/249 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL0020557
| Credited |
23/12/2022
|
|
|
8
| MANDEEP KAUR(Self) PB-03-003-066-001/255 | OTHER |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
9
| GURMIT KAUR(Self) PB-03-003-066-001/256 | OTHER |
Hamidwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012159
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |