S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL000417
| Credited |
30/04/2021
|
|
|
2
| jaswinder kaur(Wife) PB-03-003-054-001/142 | OTHER |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000417
| Credited |
30/04/2021
|
|
|
3
| RAMANDEEP KAUR(Self) PB-03-003-054-001/139 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
4
| PARAMJIT KAUR(Self) PB-03-003-054-001/106 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
5
| gurmeet kaur(Self) PB-03-003-054-001/130 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
6
| PARAMJIT KAUR(Self) PB-03-003-054-001/181 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
7
| MANJIT KAUR(Self) PB-03-003-054-001/46 | OTHER |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000417
| Credited |
30/04/2021
|
|
|
8
| mukhtiaro(Self) PB-03-003-054-001/160 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FEROZEPUR ROAD LUDHIANA | CBIN0283762 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
9
| VEERO(Self) PB-03-003-054-001/109 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
10
| amarjeet(Self) PB-03-003-054-001/131 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
11
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
12
| Resham(Self) PB-03-003-054-001/9 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
13
| SUNITA(Self) PB-03-003-054-001/85 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
14
| Veero(Self) PB-03-003-054-001/155 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
15
| BINDER(Self) PB-03-003-054-001/107 | SC |
Fatuwala
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000417
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |