S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Amarjit(Wife) PB-03-003-113-001/101 | SC |
Naurang Ke Lelli
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL011099
| Credited |
24/08/2023
|
|
|
2
| Amandeep Kaur(Sister) PB-03-003-113-001/300 | SC |
Naurang Ke Lelli
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL011099
| Credited |
24/08/2023
|
|
|
3
| Harpreet Kaur(Wife) PB-03-003-055-001/63 | SC |
Gamewala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL011099
| Credited |
24/08/2023
|
|
|
4
| Aasa(Self) PB-03-003-113-001/300 | SC |
Naurang Ke Lelli
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011099
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |