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
| Sukha(Self) PB-03-003-101-002/181 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
2
| Mukhtiar(Self) PB-03-003-101-002/164 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
3
| Papho(Wife) PB-03-003-101-002/50 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
4
| MUKHTIAR SINGH(Self) PB-03-003-101-002/234 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
5
| Prem(Self) PB-03-003-101-002/56 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
6
| Kamaljot kaur(Wife) PB-03-003-101-002/287 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
7
| Jasvir(Self) PB-03-003-101-002/288 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
8
| Jeejh(Self) PB-03-003-101-002/172 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
9
| Sukha(Self) PB-03-003-101-002/163 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
10
| Kiker(Self) PB-03-003-101-002/190 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
11
| kamla devi(Wife) PB-03-003-101-002/264 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
12
| Pooja(Self) PB-03-003-101-002/291 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
13
| Ravi(Self) PB-03-003-101-002/20 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
14
| JAGTAR(Self) PB-03-003-101-002/251 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
15
| DEEPAK KUMAR(Self) PB-03-003-101-002/252 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL021742
| Credited |
01/12/2020
|
|
|
16
| Salma(Self) PB-03-003-101-002/223 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
17
| ashok kumar(Self) PB-03-003-101-002/264 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL021742
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 15 | | | | | | | | | | | | | | |