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
| RANI(Self) PB-03-003-054-001/103 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
2
| SUNDEEP SINGH(Self) PB-03-003-054-001/113 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
3
| sukhdev(Self) PB-03-003-054-001/134 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
4
| KASHMIRO(Self) PB-03-003-054-001/114 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
5
| SARDARO(Self) PB-03-003-054-001/105 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
6
| RESHMA(Self) PB-03-003-054-001/116 | SC |
Fatuwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
7
| MANJIT(Self) PB-03-003-054-001/110 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
8
| SOMA(Self) PB-03-003-054-001/101 | SC |
Fatuwala
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
9
| RAFI(Self) PB-03-003-054-001/108 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
10
| SALMA(Wife) PB-03-003-054-001/113 | SC |
Fatuwala
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL018122
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |