S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manjeet Kumar(Son) PB-03-003-101-002/118 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
2
| Veero(Self) PB-03-003-101-002/210 | SC |
Luther
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
3
| Monika(Self) PB-03-003-101-002/216 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL000127
| Credited |
04/05/2018
|
|
|
4
| Sharifa(Wife) PB-03-003-101-002/13 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
5
| Vicky(Self) PB-03-003-101-002/142 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
6
| MAHINDER SINGH(Self) PB-03-003-101-002/215 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
7
| BARKATE(Wife) PB-03-003-101-002/215 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
8
| Veena(Wife) PB-03-003-101-002/118 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
9
| Seema(Self) PB-03-003-101-002/224 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
10
| Paramjit(Self) PB-03-003-101-002/209 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
11
| Jasbir Kaur(Wife) PB-03-003-101-002/227 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
12
| Anokh(Self) PB-03-003-101-002/12 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
13
| Fazala(Wife) PB-03-003-101-002/12 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
14
| Aslam(Son) PB-03-003-101-002/165 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL002708
| Credited |
01/09/2018
|
|
|
15
| Mejo(Wife) PB-03-003-101-002/11 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000127
| Credited |
04/05/2018
|
|
|
| Daily Attendence | 15 | 15 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |