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
| DOULAT(Self) PB-03-003-054-001/40 | SC |
Fatuwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
2
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
3
| Kuljeet Singh(Self) PB-03-003-054-001/248 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
4
| YUNAS(Self) PB-03-003-054-001/43 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
5
| Aasha(Self) PB-03-003-054-001/249 | SC |
Fatuwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
6
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
7
| Gurmeet(Daughter) PB-03-003-054-001/249 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
8
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
9
| Melo(Wife) PB-03-003-054-001/40 | SC |
Fatuwala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
10
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL018057
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 5 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |