S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mangal Singh(Self) PB-03-003-133-001/33 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
2
| Soma(Self) PB-03-003-133-001/26 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
3
| Usha(Wife) PB-03-003-133-001/57 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
4
| shinder(Self) PB-03-003-133-001/87 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL011531
| Credited |
21/09/2020
|
|
|
5
| Kulwinder Kaur(Self) PB-03-003-133-001/19 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
6
| Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
7
| Deepo(Self) PB-03-003-133-001/36 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
8
| NEETU(Self) PB-03-003-133-001/88 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
9
| RIBIKA(Self) PB-03-003-133-001/91 | SC |
Rukna Mungla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011531
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |