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
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL003727
| Credited |
02/07/2022
|
|
|
2
| RAJWINDER(Self) PB-03-003-054-001/190 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
3
| MANJIT(Self) PB-03-003-054-001/110 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
4
| sona(Self) PB-03-003-054-001/129 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
5
| Raja(Self) PB-03-003-054-001/223 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
6
| Salinder Kaur(Self) PB-03-003-054-001/205 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
7
| Ajay(Self) PB-03-003-054-001/197 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
8
| KASHMIRO(Self) PB-03-003-054-001/173 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
9
| Baldev(Self) PB-03-003-054-001/206 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003727
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |