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
| SIMRANJIT KAUR(Self) PB-03-003-054-001/217 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
2
| JEETO(Wife) PB-03-003-054-001/135 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
3
| KIRNA(Self) PB-03-003-054-001/136 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
4
| AMARJEET(Wife) PB-03-003-054-001/112 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
5
| sukho(Self) PB-03-003-054-001/118 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
6
| NEELU(Self) PB-03-003-054-001/185 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
7
| SEELO(Self) PB-03-003-054-001/191 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
8
| raj(Wife) PB-03-003-054-001/33 | SC |
Fatuwala
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
9
| ROJI(Self) PB-03-003-054-001/88 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
10
| NINDER(Self) PB-03-003-054-001/98 | OTHER |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL004556
| Credited |
14/06/2021
|
|
|
11
| RAJU(Self) PB-03-003-054-001/42 | SC |
Fatuwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
12
| RAJWINDER(Self) PB-03-003-054-001/190 | SC |
Fatuwala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
13
| Sonu(Self) PB-03-003-054-001/204 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL007824
| Credited |
09/07/2021
|
|
|
14
| Salinder Kaur(Self) PB-03-003-054-001/205 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
15
| Sukha(Self) PB-03-003-054-001/201 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
16
| Mangal(Self) PB-03-003-054-001/194 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
17
| BALKAR(Self) PB-03-003-054-001/66 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
18
| WAJIR(Self) PB-03-003-054-001/72 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
19
| Alas(Wife) PB-03-003-054-001/72 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
20
| Ajay(Self) PB-03-003-054-001/197 | SC |
Fatuwala
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
21
| Abrahim(Son) PB-03-003-054-001/49 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | FEROZPUR CANTONMENT | BKID0006374 |
2603003WL004556
|
|
|
|
|
22
| SHINDO(Self) PB-03-003-054-001/92 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
23
| SONU(Self) PB-03-003-054-001/102 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
24
| seema(Wife) PB-03-003-054-001/20 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
25
| Papu(Self) PB-03-003-054-001/202 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
26
| Baldev(Self) PB-03-003-054-001/206 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
27
| Veero(Self) PB-03-003-054-001/155 | SC |
Fatuwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004556
| Credited |
08/06/2021
|
|
|
28
| SWARANA(Self) PB-03-003-054-001/179 | SC |
Fatuwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004556
|
|
|
|
|
| Daily Attendence | 25 | 24 | 24 | 25 | 23 | 25 | 0 | 24 | 20 | 0 | | | | | | | | | | | | | | |