S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Binder(Wife) PB-03-003-101-002/88 | SC |
Luther
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL028847
| Credited |
20/04/2024
|
|
joginder
|
2
| Madhu(Wife) PB-03-003-101-002/79 | SC |
Luther
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL028847
| Credited |
20/04/2024
|
|
joginder
|
3
| Jinder(Self) PB-03-003-101-002/5 | SC |
Luther
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL028847
| Credited |
20/04/2024
|
|
joginder
|
4
| Pawan Kumar(Son) PB-03-003-101-002/44 | SC |
Luther
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL028847
| Credited |
20/04/2024
|
|
joginder
|
5
| Bohra(Self) PB-03-003-101-002/49 | SC |
Luther
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL028847
| Credited |
20/04/2024
|
|
joginder
|
6
| Balveer Singh(Self) PB-03-003-101-002/71 | SC |
Luther
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB00 |
2603003WL028847
| Credited |
20/04/2024
|
|
joginder
|
| Daily Attendence | 0 | 0 | 0 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |