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
| Rajat Kumar(Self) PB-03-003-101-002/201 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
2
| Vinod Kumar(Self) PB-03-003-101-002/202 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
3
| Ravi Kumar(Self) PB-03-003-101-002/228 | SC |
Luther
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
4
| Tarsem(Self) PB-03-003-101-002/25 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
5
| Barkat(Self) PB-03-003-101-002/218 | SC |
Luther
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
6
| karamjeet kaur(Self) PB-03-003-101-002/253 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
7
| NARINA(Self) PB-03-003-101-002/247 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
8
| Seeta(Wife) PB-03-003-101-002/225 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
9
| major(Self) PB-03-003-101-002/241 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 8 | 7 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |