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
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
2
| BOHRA(Husband) PB-03-003-101-002/208 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
3
| SHABNAM(Self) PB-03-003-101-002/237 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
4
| JINDER(Self) PB-03-003-101-002/257 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
5
| PAMMA(Self) PB-03-003-101-002/238 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
6
| Jasbir Kaur(Wife) PB-03-003-101-002/227 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
7
| saroj(Self) PB-03-003-101-002/245 | OTHER |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
8
| Sunita(Wife) PB-03-003-101-002/232 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
9
| Chindo(Self) PB-03-003-101-002/208 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
10
| SAPNA(Wife) PB-03-003-101-002/238 | SC |
Luther
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL004743
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |