S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NEELU(Self) PB-03-003-054-001/185 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
2
| SEELO(Self) PB-03-003-054-001/191 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
3
| Gurwinder(Self) PB-03-003-054-001/158 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL019382
| Credited |
26/11/2023
|
|
|
4
| SHIMLA(Wife) PB-03-003-054-001/152 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL019382
| Credited |
26/11/2023
|
|
|
5
| Tarsem Singh(Husband) PB-03-003-054-001/152 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
6
| sukhman kaur(Self) PB-03-003-054-001/188 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
7
| PALO(Self) PB-03-003-054-001/170 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
8
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
9
| Davinder(Son) PB-03-003-054-001/15 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
10
| seeto(Self) PB-03-003-054-001/214 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL019382
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 10 | 6 | 7 | 7 | 7 | 7 | 10 | | | | | | | | | | | | | | |