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
| Mukhtiaro(Self) PB-03-003-054-001/196 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
2
| REENU(Self) PB-03-003-054-001/243 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL0025293
| Credited |
01/04/2023
|
|
|
3
| Geeta(Self) PB-03-003-054-001/193 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
4
| Sonu(Self) PB-03-003-054-001/204 | SC |
Fatuwala
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
5
| Ajay(Self) PB-03-003-054-001/197 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL025005
| Credited |
09/02/2023
|
|
|
6
| manual(Self) PB-03-003-054-001/239 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
7
| dilbar(Self) PB-03-003-054-001/240 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
8
| SUMAN KAUR(Self) PB-03-003-054-001/180 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
9
| jasika(Self) PB-03-003-054-001/225 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
10
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL025005
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 9 | 7 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |