S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Soma(Self) PB-03-003-054-001/154 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
2
| JEETO(Wife) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
3
| danial(Self) PB-03-003-054-001/123 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
4
| AMARJEET(Wife) PB-03-003-054-001/112 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
5
| SANTOSH(Self) PB-03-003-054-001/115 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
6
| sukho(Self) PB-03-003-054-001/118 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
7
| faza(Self) PB-03-003-054-001/119 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
8
| KIRNA(Self) PB-03-003-054-001/136 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
9
| BALJEET KAUR(Self) PB-03-003-054-001/137 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
10
| RAMANDEEP KAUR(Self) PB-03-003-054-001/139 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
11
| gurmeet kaur(Self) PB-03-003-054-001/130 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
12
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
13
| NINDER(Self) PB-03-003-054-001/98 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
14
| kulwinder kaur(Self) PB-03-003-054-001/125 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
15
| Parmjit kaur(Wife) PB-03-003-054-001/126 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL030671
| Credited |
15/03/2021
|
|
|
16
| RAJU(Self) PB-03-003-054-001/42 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
17
| KALA(Self) PB-03-003-054-001/96 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
18
| sukho(Wife) PB-03-003-054-001/19 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
19
| mukhtiaro(Self) PB-03-003-054-001/160 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR ROAD LUDHIANA | CBIN0283762 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
20
| narinder kaur(Wife) PB-03-003-054-001/123 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
21
| ANEYAT(Self) PB-03-003-054-001/61 | SC |
Fatuwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
22
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
23
| Dara(Self) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
24
| gurpreet(Self) PB-03-003-054-001/126 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
25
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
26
| gudi(Wife) PB-03-003-054-001/43 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
27
| MANPREET(Self) PB-03-003-054-001/164 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL042948
| Credited |
05/02/2022
|
|
|
28
| SUNITA(Self) PB-03-003-054-001/91 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
29
| SEEMA(Self) PB-03-003-054-001/95 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
30
| Alifa(Self) PB-03-003-054-001/153 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
31
| balwinder(Self) PB-03-003-054-001/159 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
32
| seema(Wife) PB-03-003-054-001/20 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL030671
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 31 | 31 | 30 | 28 | 25 | 22 | 0 | 0 | | | | | | | | | | | | | | |