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
| baldev kumar(Self) PB-03-003-101-002/364 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0023900 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
2
| manpreet(Self) PB-03-003-101-002/369 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
3
| Barkat(Self) PB-03-003-101-002/368 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
4
| khurshaid(Wife) PB-03-003-101-002/368 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
5
| tarsem(Self) PB-03-003-101-002/366 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
6
| mamta(Self) PB-03-003-101-002/365 | SC |
Luther
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
7
| Sareen(Wife) PB-03-003-101-002/47 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
8
| Sumitra(Wife) PB-03-003-101-002/38 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
9
| mintu(Self) PB-03-003-101-002/363 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
10
| kirna(Wife) PB-03-003-101-002/366 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL007495
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |