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
| Manpreet(Son) PB-03-003-054-001/96 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2603003WL003437
| Credited |
19/06/2019
|
|
|
2
| NINDER(Self) PB-03-003-054-001/98 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
3
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
4
| RASMEEL(Self) PB-03-003-054-001/49 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
5
| KALA(Self) PB-03-003-054-001/96 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
6
| ANEYAT(Self) PB-03-003-054-001/61 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
7
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
8
| ANITA(Daughter) PB-03-003-054-001/96 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
9
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
10
| gudi(Wife) PB-03-003-054-001/43 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
11
| RAJ(Wife) PB-03-003-054-001/60 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
12
| SEEMA(Self) PB-03-003-054-001/95 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
13
| seema(Wife) PB-03-003-054-001/20 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
14
| BAGGA(Self) PB-03-003-054-001/27 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 14 | 14 | 13 | 13 | 11 | 10 | 8 | | | | | | | | | | | | | | |