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
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
2
| RASMEEL(Self) PB-03-003-054-001/49 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
3
| Parmjit kaur(Wife) PB-03-003-054-001/126 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
4
| BASHIRA(Self) PB-03-003-054-001/44 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
5
| SONU(Self) PB-03-003-054-001/75 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
6
| sarabjeet(Self) PB-03-003-054-001/133 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
7
| sukho(Wife) PB-03-003-054-001/19 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
8
| ANEYAT(Self) PB-03-003-054-001/61 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
9
| WAJIR(Self) PB-03-003-054-001/72 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
10
| RAJ(Wife) PB-03-003-054-001/60 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
11
| harmesh(Self) PB-03-003-054-001/127 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
12
| neelam(Wife) PB-03-003-054-001/127 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
13
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
14
| gudi(Wife) PB-03-003-054-001/43 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
15
| Melo(Wife) PB-03-003-054-001/40 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
16
| RAJ(Self) PB-03-003-054-001/77 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL001916
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 16 | 16 | 15 | 14 | 12 | 9 | 0 | | | | | | | | | | | | | | |