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
| JEETO(Wife) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
2
| Soma(Self) PB-03-003-054-001/192 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
3
| NEELU(Self) PB-03-003-054-001/185 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
4
| KIRNA(Self) PB-03-003-054-001/136 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
5
| AMARJEET(Wife) PB-03-003-054-001/112 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
6
| sukho(Self) PB-03-003-054-001/118 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
7
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
8
| RASMEEL(Self) PB-03-003-054-001/49 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
9
| ROJI(Self) PB-03-003-054-001/88 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
10
| NINDER(Self) PB-03-003-054-001/98 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037476
| Credited |
31/03/2021
|
|
|
11
| RAJU(Self) PB-03-003-054-001/42 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
12
| Dara(Self) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
13
| Mangal(Self) PB-03-003-054-001/194 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
14
| RAJ(Wife) PB-03-003-054-001/60 | OTHER |
Fatuwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
15
| NAJEERA(Self) PB-03-003-054-001/174 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
16
| SHINDO(Self) PB-03-003-054-001/92 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
17
| SONU(Self) PB-03-003-054-001/102 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL037476
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 16 | 16 | 0 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |