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
| Balwinder Singh(Self) PB-03-003-054-001/20 | SC |
Fatuwala
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2603003WL037641
|
|
|
|
|
2
| rashpal singh(Self) PB-03-003-054-001/142 | OTHER |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL037641
| Credited |
31/03/2021
|
|
|
3
| VEERA(Self) PB-03-003-054-001/84 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037641
| Credited |
31/03/2021
|
|
|
4
| jaswinder kaur(Wife) PB-03-003-054-001/142 | OTHER |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037641
| Credited |
31/03/2021
|
|
|
5
| PARAMJIT KAUR(Self) PB-03-003-054-001/106 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037641
| Credited |
31/03/2021
|
|
|
6
| MANJIT KAUR(Self) PB-03-003-054-001/46 | OTHER |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037641
| Credited |
31/03/2021
|
|
|
7
| mukhtiaro(Self) PB-03-003-054-001/160 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | FEROZEPUR ROAD LUDHIANA | CBIN0283762 |
2603003WL037641
| Credited |
30/03/2021
|
|
|
8
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037641
| Credited |
30/03/2021
|
|
|
9
| Resham(Self) PB-03-003-054-001/9 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037641
| Credited |
30/03/2021
|
|
|
10
| SUNITA(Self) PB-03-003-054-001/85 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL037641
| Credited |
30/03/2021
|
|
|
11
| BINDER(Self) PB-03-003-054-001/107 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL037641
| Credited |
30/03/2021
|
|
|
12
| Veero(Self) PB-03-003-054-001/155 | SC |
Fatuwala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL037641
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 11 | 11 | 11 | 11 | 0 | 11 | 7 | 0 | | | | | | | | | | | | | | |