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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
2
| SEELO(Self) PB-03-003-054-001/191 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
3
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
4
| HARPREET SINGH(Self) PB-03-003-054-001/218 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| FEDERAL BANK | FEROZEPUR | FDRL0002061 |
2603003WL024336
| Credited |
05/02/2022
|
|
|
5
| Raja(Self) PB-03-003-054-001/223 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
6
| Salinder Kaur(Self) PB-03-003-054-001/205 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
7
| Mangal(Self) PB-03-003-054-001/194 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
8
| Ajay(Self) PB-03-003-054-001/197 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
9
| Manjit(Self) PB-03-003-054-001/203 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
10
| Baldev(Self) PB-03-003-054-001/206 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL024336
| Credited |
15/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |