S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DOULAT(Self) PB-03-003-054-001/40 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
2
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
3
| PAPPU(Self) PB-03-003-054-001/78 | SC |
Fatuwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
4
| YUNAS(Self) PB-03-003-054-001/43 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
5
| BASHIR(Self) PB-03-003-054-001/34 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
6
| gudi(Wife) PB-03-003-054-001/43 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
7
| bholi(Wife) PB-03-003-054-001/41 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
8
| Melo(Wife) PB-03-003-054-001/40 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
9
| Roopa(Self) PB-03-003-054-001/250 | SC |
Fatuwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
10
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL013618
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 8 | 10 | 6 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |