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
| Soma(Self) PB-03-003-054-001/154 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
2
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
3
| RAMANDEEP KAUR(Self) PB-03-003-054-001/139 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
4
| 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 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
5
| Geeta(Self) PB-03-003-054-001/193 | 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 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
6
| MANPREET(Self) PB-03-003-054-001/164 | 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 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
7
| Rajbir Kaur(Self) PB-03-003-054-001/211 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
8
| dilbar(Self) PB-03-003-054-001/240 | 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 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
9
| SUMAN KAUR(Self) PB-03-003-054-001/180 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
10
| SARDARA(Self) PB-03-003-054-001/33 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006074
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |