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
| reena(Daughter) PB-03-003-101-002/21 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL027240
| Credited |
01/04/2023
|
|
|
2
| Jasveer Kaur(Wife) PB-03-003-101-002/147 | SC |
Luther
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL027240
| Credited |
01/04/2023
|
|
|
3
| SHANKAR(Self) PB-03-003-101-002/236 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027240
| Credited |
01/04/2023
|
|
|
4
| Seema(Self) PB-03-003-101-002/224 | SC |
Luther
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027240
| Credited |
01/04/2023
|
|
|
5
| PAMMA(Self) PB-03-003-101-002/238 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL027240
| Credited |
31/03/2023
|
|
|
6
| JATINDER(Self) PB-03-003-101-002/249 | OTHER |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL027240
| Credited |
31/03/2023
|
|
|
7
| Binder(Self) PB-03-003-101-002/101 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL027240
| Credited |
01/04/2023
|
|
|
8
| saroj(Self) PB-03-003-101-002/245 | OTHER |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL027240
| Credited |
01/04/2023
|
|
|
9
| SAPNA(Wife) PB-03-003-101-002/238 | SC |
Luther
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL027240
| Credited |
31/03/2023
|
|
|
10
| Ravi(Self) PB-03-003-101-002/20 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL027240
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |