S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Anokha(Father-in_Law) PB-03-003-101-002/296 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
2
| sunil kumar(Self) PB-03-003-101-002/383 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
3
| Seeta(Self) PB-03-003-101-002/278 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
4
| Ravi(Self) PB-03-003-101-002/275 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
5
| JAGSEER(Self) PB-03-003-101-002/350 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
6
| shiva(Self) PB-03-003-101-002/330 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
7
| BINDER(Self) PB-03-003-101-002/351 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
8
| charanjit singh(Self) PB-03-003-101-002/328 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL008915
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |