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
| GURVINDER(Self) PB-03-003-133-001/131 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL037920
| Credited |
31/03/2021
|
|
|
2
| RANJIT SINGH(Son) PB-03-003-125-001/24 | OTHER |
Nurpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL037920
| Credited |
31/03/2021
|
|
|
3
| Veena(Self) PB-03-003-133-001/22 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL037920
| Credited |
31/03/2021
|
|
|
4
| SATYA(Self) PB-03-003-133-001/119 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL037920
| Credited |
31/03/2021
|
|
|
5
| Gudi(Wife) PB-03-003-133-001/20 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
6
| Joginder Singh(Self) PB-03-003-041-001/49 | SC |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
7
| CHHINDO(Self) PB-03-003-139-001/219 | OTHER |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
8
| POOJA(Self) PB-03-003-133-001/99 | OTHER |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
9
| LAKHBIR SINGH(Self) PB-03-003-133-001/130 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
10
| judge singh(Self) PB-03-003-041-001/142 | SC |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
11
| Balwinder Singh(Self) PB-03-003-116-001/141 | SC |
Bare Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
12
| Pritam Singh(Self) PB-03-003-041-001/40 | SC |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
13
| SUKHCHAIN SINGH(Self) PB-03-003-041-001/163 | OTHER |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
14
| Joginder Kaur(Wife) PB-03-003-041-001/20 | SC |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
15
| WASAN(Self) PB-03-003-133-001/132 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
16
| SUKHWINDER SINGH(Self) PB-03-003-064-002/543 | SC |
Habibwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603003WL037920
| Credited |
31/03/2021
|
|
|
17
| JAJ(Self) PB-03-003-133-001/117 | SC |
Rukna Mungla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL037920
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |