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
| JEETO(Wife) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
2
| Soma(Self) PB-03-003-054-001/192 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
3
| Mukhtiaro(Self) PB-03-003-054-001/196 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
4
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
5
| RASMEEL(Self) PB-03-003-054-001/49 | SC |
Fatuwala
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
6
| ROJI(Self) PB-03-003-054-001/88 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
7
| NEELU(Self) PB-03-003-054-001/185 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
8
| SEELO(Self) PB-03-003-054-001/191 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
9
| AMARJEET(Wife) PB-03-003-054-001/112 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
10
| sukho(Self) PB-03-003-054-001/118 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
11
| NINDER(Self) PB-03-003-054-001/98 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
12
| PARVEEN(Self) PB-03-003-054-001/189 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL038792
| Credited |
30/04/2021
|
|
|
13
| RAJU(Self) PB-03-003-054-001/42 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
14
| Beem sain(Husband) PB-03-003-054-001/118 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
15
| Dara(Self) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
16
| Mangal(Self) PB-03-003-054-001/194 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
17
| Ajay(Self) PB-03-003-054-001/197 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
18
| SHINDO(Self) PB-03-003-054-001/92 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
19
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
20
| SONU(Self) PB-03-003-054-001/102 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL038792
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 20 | 20 | 18 | 18 | 19 | 0 | 19 | 18 | 14 | 14 | 0 | | | | | | | | | | | | | | |