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
| SIMRANJIT KAUR(Self) PB-03-003-054-001/217 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
2
| JEETO(Wife) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
3
| Mukhtiaro(Self) PB-03-003-054-001/196 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
4
| SEELO(Self) PB-03-003-054-001/191 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
5
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
6
| ROJI(Self) PB-03-003-054-001/88 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
7
| NINDER(Self) PB-03-003-054-001/98 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
8
| AMARJEET(Wife) PB-03-003-054-001/112 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL005761
| Credited |
18/06/2021
|
|
|
9
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
10
| Sonu(Self) PB-03-003-054-001/204 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL005761
|
|
|
|
|
11
| Salinder Kaur(Self) PB-03-003-054-001/205 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
12
| BALKAR(Self) PB-03-003-054-001/66 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
13
| WAJIR(Self) PB-03-003-054-001/72 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
14
| Alas(Wife) PB-03-003-054-001/72 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
15
| Mangal(Self) PB-03-003-054-001/194 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
16
| Ajay(Self) PB-03-003-054-001/197 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
17
| Abrahim(Son) PB-03-003-054-001/49 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL005761
|
|
|
|
|
18
| rahul(Son) PB-03-003-054-001/51 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL005761
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |