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
| Jasvir(Self) PB-03-003-101-002/288 | SC |
Luther
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
2
| PARVEEN RANI(Self) PB-03-003-101-002/341 | SC |
Luther
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
3
| Neetu(Wife) PB-03-003-101-002/282 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
4
| TEENU(Wife) PB-03-003-101-002/303 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
5
| neetu(Self) PB-03-003-101-002/305 | SC |
Luther
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
6
| Anju(Self) PB-03-003-101-002/296 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
7
| mintu(Self) PB-03-003-101-002/363 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
8
| BINDER(Self) PB-03-003-101-002/351 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
9
| SUNIL KUMAR(Husband) PB-03-003-101-002/306 | SC |
Luther
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014941
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 6 | 6 | 8 | 8 | 3 | | | | | | | | | | | | | | |