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
| chindo PB-03-003-095-001/39 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
2
| Jeeta(Self) PB-03-003-095-001/5 | SC |
Khilchi Qadim
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
3
| GURCHARAN(Self) PB-03-003-095-001/344 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
4
| KRISHNA(Self) PB-03-003-095-001/354 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL003280
| Credited |
29/06/2022
|
|
|
5
| MANGA(Self) PB-03-003-095-001/346 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | KOHAR SINGH WALA CAMP | PUNB0236100 |
2603003WL003280
| Credited |
02/07/2022
|
|
|
6
| NASIB(Self) PB-03-003-095-001/345 | SC |
Khilchi Qadim
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003280
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 0 | 6 | 5 | 5 | 4 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |