S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bhola(Wife) PB-03-003-101-002/122 | SC |
Luther
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
2
| Sunita Rani(Wife) PB-03-003-101-002/123 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
3
| Mahindo(Wife) PB-03-003-101-002/158 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
4
| Hanifa(Wife) PB-03-003-101-002/174 | SC |
Luther
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
5
| Shiro(Self) PB-03-003-101-002/206 | OTHER |
Luther
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
6
| Gurmaij(Wife) PB-03-003-101-002/10 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
7
| Kinder(Wife) PB-03-003-101-002/117 | SC |
Luther
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
8
| Mejo(Wife) PB-03-003-101-002/11 | SC |
Luther
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
9
| Om Parkash(Self) PB-03-003-101-002/123 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 8 | 8 | 3 | 8 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |