S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Manpreet(Son) PB-03-003-054-001/96 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| | | |
2603003WL006208
| Credited |
04/12/2018
|
|
|
2
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
3
| MANJIT KAUR(Self) PB-03-003-054-001/46 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
4
| RASMEEL(Self) PB-03-003-054-001/49 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
5
| KALA(Self) PB-03-003-054-001/96 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
6
| BASHIRA(Self) PB-03-003-054-001/44 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
7
| sukho(Wife) PB-03-003-054-001/19 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
8
| ANEYAT(Self) PB-03-003-054-001/61 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
9
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
10
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
11
| gudi(Wife) PB-03-003-054-001/43 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
12
| RAJ(Wife) PB-03-003-054-001/60 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
13
| SEEMA(Self) PB-03-003-054-001/95 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL006208
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 13 | 12 | 12 | 12 | 0 | 12 | 12 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |