S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BALOR SINGH(Self) PB-03-003-089-001/92 | OTHER |
Karian Pahelwan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | Dev Samaj College For Women | SBIN0016140 |
2603003WL021831
| Credited |
30/12/2022
|
|
|
2
| CHAMKAUR SINGH(Self) PB-03-003-089-001/93 | OTHER |
Karian Pahelwan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL021831
| Credited |
30/12/2022
|
|
|
3
| DALJIT KAUR(Wife) PB-03-003-089-001/68 | OTHER |
Karian Pahelwan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL021831
| Credited |
30/12/2022
|
|
|
4
| SATPAL SINGH(Son) PB-03-003-089-001/7 | SC |
Karian Pahelwan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL021831
| Credited |
30/12/2022
|
|
|
5
| BALWINDER KAUR(Self) PB-03-003-089-001/95 | SC |
Karian Pahelwan
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL021831
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |