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
| Deepu(Self) PB-03-003-160-001/45 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| | | |
2603003WL007729
| Credited |
28/02/2019
|
|
|
2
| Ram Sewak(Self) PB-03-003-114-001/198 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
3
| Shivam(Self) PB-03-003-114-001/209 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
4
| Nisha(Self) PB-03-003-162-001/59 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
5
| Bharti(Self) PB-03-003-162-001/74 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
6
| Sumitra(Self) PB-03-003-162-001/77 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
7
| Samli(Self) PB-03-003-162-001/79 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
8
| Rajnikanth(Self) PB-03-003-162-001/69 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
9
| Jaspreet Singh(Self) PB-03-003-162-001/57 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
10
| Rahul Kumar(Self) PB-03-003-162-001/52 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
11
| Dheeraj Passi(Self) PB-03-003-162-001/61 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
12
| Mamta(Self) PB-03-003-162-001/58 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
13
| Bhupinder Kumar(Self) PB-03-003-162-001/63 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| ORIENTAL BANK OF COMMERCE | M.L.M SR.SEC.SCHOOL FEROZEPUR C | ORBC0101036 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
14
| Gopal Krishan(Self) PB-03-003-162-001/60 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| ORIENTAL BANK OF COMMERCE | M.L.M SR.SEC.SCHOOL FEROZEPUR C | ORBC0101036 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
15
| Manjeet Kumar(Self) PB-03-003-162-001/64 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
16
| Harpreet(Self) PB-03-003-160-001/72 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
17
| Amanjit Kaur(Self) PB-03-003-160-001/77 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
18
| Ramkewal(Self) PB-03-003-162-001/55 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
19
| Geeta(Self) PB-03-003-091-001/227 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
20
| Prema(Self) PB-03-003-162-001/78 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
21
| Hira(Self) PB-03-003-160-001/78 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL007729
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |