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
| Soma(Self) PB-03-003-054-001/154 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
2
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
3
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
4
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
5
| MANPREET(Self) PB-03-003-054-001/164 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
6
| Rajbir Kaur(Self) PB-03-003-054-001/211 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
7
| SUMAN KAUR(Self) PB-03-003-054-001/180 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
8
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004491
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 7 | 8 | 5 | 8 | 8 | 0 | | | | | | | | | | | | | | |