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
| NEELU(Self) PB-03-003-054-001/185 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL022530
| Credited |
02/03/2024
|
|
|
2
| SEELO(Self) PB-03-003-054-001/191 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL022530
| Credited |
02/03/2024
|
|
|
3
| SHIMLA(Wife) PB-03-003-054-001/152 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
4
| Gurwinder(Self) PB-03-003-054-001/158 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
5
| sukhman kaur(Self) PB-03-003-054-001/188 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
6
| PALO(Self) PB-03-003-054-001/170 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
7
| charno(Self) PB-03-003-054-001/140 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
8
| manual(Self) PB-03-003-054-001/239 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
9
| seeto(Self) PB-03-003-054-001/214 | SC |
Fatuwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
10
| Papu(Self) PB-03-003-054-001/202 | SC |
Fatuwala
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL022530
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 9 | 8 | 8 | 10 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |