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
| PARAMJIT KAUR(Self) PB-03-003-054-001/106 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
2
| gurmeet kaur(Self) PB-03-003-054-001/130 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
3
| RAMANDEEP KAUR(Self) PB-03-003-054-001/139 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
4
| PARAMJIT KAUR(Self) PB-03-003-054-001/181 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
5
| Jawara(Self) PB-03-003-054-001/16 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
6
| MANJIT KAUR(Self) PB-03-003-054-001/46 | OTHER |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004276
| Credited |
14/06/2021
|
|
|
7
| POOJA(Self) PB-03-003-054-001/183 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL022977
| Credited |
05/01/2022
|
|
|
8
| mukhtiaro(Self) PB-03-003-054-001/160 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR ROAD LUDHIANA | CBIN0283762 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
9
| salina(Self) PB-03-003-054-001/187 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
10
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
11
| amarjeet(Self) PB-03-003-054-001/131 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
12
| VIJAY(Self) PB-03-003-054-001/70 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
13
| Resham(Self) PB-03-003-054-001/9 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
14
| Rajbir Kaur(Self) PB-03-003-054-001/211 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
15
| BAGGA(Self) PB-03-003-054-001/27 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004276
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |