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
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
2
| Asha(Self) PB-03-003-054-001/269 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
3
| Rekha(Self) PB-03-003-054-001/245 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
4
| Lovepreet Singh(Son) PB-03-003-054-001/59 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
5
| seeto(Self) PB-03-003-054-001/214 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
6
| Swarana(Wife) PB-03-003-054-001/271 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
7
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL016493
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |