S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rashpal singh(Self) PB-03-003-054-001/142 | OTHER |
Fatuwala
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL001600
| Credited |
01/06/2022
|
|
|
2
| PARAMJIT KAUR(Self) PB-03-003-054-001/106 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001600
| Credited |
01/06/2022
|
|
|
3
| sukhdev(Self) PB-03-003-054-001/134 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL001600
| Credited |
01/06/2022
|
|
|
4
| mukhtiaro(Self) PB-03-003-054-001/160 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | FEROZEPUR ROAD LUDHIANA | CBIN0283762 |
2603003WL001600
| Credited |
01/06/2022
|
|
|
5
| NISHA(Self) PB-03-003-054-001/175 | OTHER |
Fatuwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001600
| Credited |
01/06/2022
|
|
|
6
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001600
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |