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
| danial(Self) PB-03-003-054-001/123 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
2
| PARAMJIT KAUR(Self) PB-03-003-054-001/106 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
3
| SANTOSH(Self) PB-03-003-054-001/115 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
4
| sukho(Self) PB-03-003-054-001/118 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
5
| faza(Self) PB-03-003-054-001/119 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
6
| gurmeet kaur(Self) PB-03-003-054-001/130 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
7
| BALJEET KAUR(Self) PB-03-003-054-001/137 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
8
| RAMANDEEP KAUR(Self) PB-03-003-054-001/139 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
9
| kulwinder kaur(Self) PB-03-003-054-001/125 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL003437
| Credited |
20/06/2019
|
|
|
10
| sarabjeet(Self) PB-03-003-054-001/133 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
11
| sukho(Wife) PB-03-003-054-001/19 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
12
| narinder kaur(Wife) PB-03-003-054-001/123 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
13
| Dara(Self) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
14
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
15
| gurpreet(Self) PB-03-003-054-001/126 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
16
| sona(Self) PB-03-003-054-001/129 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
17
| BALWINDER(Self) PB-03-003-054-001/117 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004727
| Credited |
06/07/2019
|
|
|
18
| CHARANJEET KAUR(Self) PB-03-003-054-001/138 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
19
| Pushpa(Self) PB-03-003-054-001/132 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003437
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 19 | 19 | 18 | 18 | 16 | 13 | 8 | | | | | | | | | | | | | | |