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
| Gurmaij Singh(Self) PB-03-003-066-001/19 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
2
| Beera Singh(Self) PB-03-003-066-001/192 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
3
| Jarnail Singh(Self) PB-03-003-066-001/197 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
4
| Seema Rani(Wife) PB-03-003-066-001/197 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
5
| DISHA RANI(Self) PB-03-003-066-001/205 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
6
| RAJ KAUR(Self) PB-03-003-066-001/207 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
7
| Hardeep Singh(Self) PB-03-003-066-001/21 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
8
| Manjit Kaur(Wife) PB-03-003-066-001/21 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
9
| Jagga Singh(Self) PB-03-003-066-001/214 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
10
| Kulveer Kaur(Daughter-in-Law) PB-03-003-066-001/202 | SC |
Hamidwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL013739
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |