S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Soma(Wife) PB-03-003-101-002/102 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
2
| SUNDEEP SINGH(Self) PB-03-003-054-001/113 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
3
| Sharifa(Wife) PB-03-003-101-002/13 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
4
| Mohan Lal(Self) PB-03-003-101-002/122 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
5
| Bhola(Wife) PB-03-003-101-002/122 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
6
| MANJIT SINGH(Self) PB-03-003-054-001/54 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL014493
| Credited |
22/10/2021
|
|
|
7
| Sunita Rani(Wife) PB-03-003-101-002/123 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
8
| Nirmala Devi(Wife) PB-03-003-101-002/120 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
9
| Mahindro(Wife) PB-03-003-101-002/113 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
10
| Veena(Wife) PB-03-003-101-002/118 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
11
| Salveer(Self) PB-03-003-101-002/147 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
12
| Binder(Wife) PB-03-003-101-002/152 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
13
| Mahindo(Wife) PB-03-003-101-002/158 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
14
| Soma(Wife) PB-03-003-101-002/142 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
15
| kala(Self) PB-03-003-054-001/213 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
16
| Dharminder(Self) PB-03-003-101-002/102 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
17
| Davinder(Son) PB-03-003-054-001/15 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
18
| Anokh(Self) PB-03-003-101-002/12 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
19
| Kirna(Wife) PB-03-003-101-002/157 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
20
| Balwinder(Self) PB-03-003-101-002/103 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603003WL014493
| Credited |
30/11/2021
|
|
|
21
| SALMA(Wife) PB-03-003-054-001/113 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
22
| Om Parkash(Self) PB-03-003-101-002/123 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014493
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 20 | 19 | 19 | 0 | 16 | 10 | 15 | 12 | | | | | | | | | | | | | | |