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
| Simar(Wife) PB-03-003-101-002/48 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
2
| Bohra(Self) PB-03-003-101-002/31 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CORPORATION BANK | FEROZPUR | CORP000101 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
3
| Monika(Self) PB-03-003-101-002/216 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL000967
| Credited |
04/06/2018
|
|
|
4
| Nido(Wife) PB-03-003-101-002/31 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
5
| Shiva(Son) PB-03-003-101-002/36 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
6
| Fama(Wife) PB-03-003-101-002/6 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
7
| Veerpal(Wife) PB-03-003-101-002/27 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
8
| Seema(Self) PB-03-003-101-002/224 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
9
| MAHINDER SINGH(Self) PB-03-003-101-002/215 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
10
| BARKATE(Wife) PB-03-003-101-002/215 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
11
| Charnjeet PB-03-003-101-002/51 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
12
| Jinder(Self) PB-03-003-101-002/5 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
13
| Bohra(Self) PB-03-003-101-002/36 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
14
| Sunita(Wife) PB-03-003-101-002/36 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
15
| Jasbir Kaur(Wife) PB-03-003-101-002/227 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
16
| Darshan Lal(Self) PB-03-003-101-002/27 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
17
| Vidya(Self) PB-03-003-101-002/231 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
18
| Seeta(Wife) PB-03-003-101-002/225 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
19
| Veena(Wife) PB-03-003-101-002/5 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000967
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 17 | 16 | 15 | 12 | 9 | 8 | | | | | | | | | | | | | | |