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
| Karmo(Self) PB-03-003-066-001/141 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
2
| Sukhwinder Singh(Self) PB-03-003-066-001/15 | SC |
Hamidwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
3
| Bhagwan Singh(Self) PB-03-003-066-001/193 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
4
| Surjit Kaur(Wife) PB-03-003-066-001/145 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
5
| Bagecha Singh(Self) PB-03-003-066-001/148 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL002774
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 5 | 3 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |