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
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002604
| Credited |
12/06/2024
|
|
Harjinder
|
2
| parveen(Self) PB-03-003-054-001/290 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL002604
| Credited |
12/06/2024
|
|
Harjinder
|
3
| Sukhchain Singh(Self) PB-03-003-054-001/282 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL002604
| Credited |
12/06/2024
|
|
Harjinder
|
4
| MANPREET KAUR(Self) PB-03-003-054-001/82 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL002604
| Credited |
12/06/2024
|
|
Harjinder
|
5
| judge(Self) PB-03-003-054-001/286 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL002604
| Credited |
12/06/2024
|
|
Harjinder
|
6
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002604
| Credited |
12/06/2024
|
|
Harjinder
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |