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
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
2
| Darshna(Self) PB-03-003-054-001/297 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
3
| YUNAS(Self) PB-03-003-054-001/43 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
4
| JAS(Self) PB-03-003-054-001/80 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
5
| SHKEENA(Self) PB-03-003-054-001/81 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
6
| gudi(Wife) PB-03-003-054-001/43 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
7
| Angrej(Self) PB-03-003-054-001/296 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
8
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL019443
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 7 | 7 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |