S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SAHIBPREET SINGH(Son) PB-03-003-139-001/44 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
2
| ANJALI(Self) PB-03-003-139-001/274 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
3
| Davinder Singh(Self) PB-03-003-139-001/30 | OTHER |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
4
| Naseeb Singh(Self) PB-03-003-139-001/32 | OTHER |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
5
| JASPREET(Son) PB-03-003-139-001/42 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
6
| RAJNI(Wife) PB-03-003-139-001/276 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
7
| PARAMJEET KAUR(Wife) PB-03-003-139-001/43 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| HDFC | ZIRA | HDFC0001400 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
8
| Parminderjeet Singh(Self) PB-03-003-139-001/33 | OTHER |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
9
| MARTHA(Self) PB-03-003-139-001/273 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
10
| Neelam(Wife) PB-03-003-139-001/5 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL022619
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |