S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Balkar(Self) PB-03-003-116-001/100 | SC |
Bare Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL003273
| Credited |
08/06/2020
|
|
|
2
| Mangal Singh(Self) PB-03-003-133-001/33 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
3
| Soma(Self) PB-03-003-133-001/26 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
4
| shinder(Self) PB-03-003-133-001/87 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL003273
| Credited |
09/06/2020
|
|
|
5
| Veero(Wife) PB-03-003-133-001/77 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL003273
| Credited |
09/06/2020
|
|
|
6
| Sumitra(Wife) PB-03-003-133-001/76 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
7
| judge singh(Self) PB-03-003-041-001/142 | SC |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL003273
| Credited |
09/06/2020
|
|
|
8
| Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
9
| Deepo(Self) PB-03-003-133-001/36 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
10
| Daljeet(Self) PB-03-003-074-001/220 | SC |
Jhok Harihar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
11
| Kulwant(Self) PB-03-003-074-001/278 | SC |
Jhok Harihar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003273
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |