S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GURVINDER(Self) PB-03-003-133-001/131 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL034676
| Credited |
31/03/2021
|
|
|
2
| RANJIT SINGH(Son) PB-03-003-125-001/24 | OTHER |
Nurpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL034676
| Credited |
31/03/2021
|
|
|
3
| Banso PB-03-003-058-001/26 | SC |
Gillanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL034676
| Credited |
31/03/2021
|
|
|
4
| Veena(Self) PB-03-003-133-001/22 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL034676
| Credited |
31/03/2021
|
|
|
5
| Gurmeet Kaur PB-03-003-058-001/16 | SC |
Gillanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL034676
| Credited |
31/03/2021
|
|
|
6
| Gudi(Wife) PB-03-003-133-001/20 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL034676
| Credited |
30/03/2021
|
|
|
7
| REKHA(Self) PB-03-003-133-001/126 | OTHER |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL034676
| Credited |
30/03/2021
|
|
|
8
| JASWINDER KAUR(Wife) PB-03-003-125-001/42 | SC |
Nurpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL034676
| Credited |
30/03/2021
|
|
|
9
| kuldeep(Wife) PB-03-003-133-001/11 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL034676
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |