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
| kulwant(Self) PB-03-003-101-002/266 | SC |
Luther
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
2
| Sukhdev kumar(Self) PB-03-003-101-002/269 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
3
| amandeep kumar(Self) PB-03-003-101-002/256 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
4
| amrik(Self) PB-03-003-101-002/254 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
5
| Joj(Self) PB-03-003-101-002/24 | SC |
Luther
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
6
| usha(Wife) PB-03-003-101-002/266 | SC |
Luther
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
7
| Radha(Self) PB-03-003-101-002/268 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
8
| Parveen(Self) PB-03-003-101-002/276 | SC |
Luther
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
9
| Neeru(Wife) PB-03-003-101-002/272 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
10
| Gurmit kaur(Wife) PB-03-003-101-002/269 | SC |
Luther
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL011755
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 0 | 0 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |