S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| sunil kumar(Self) PB-03-003-101-002/383 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
2
| SEEMA(Self) PB-03-003-101-002/338 | OTHER |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
3
| Usha(Wife) PB-03-003-101-002/9 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
4
| Parveen(Self) PB-03-003-101-002/276 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
5
| Kuldeep(Self) PB-03-003-101-002/281 | SC |
Luther
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
6
| gurmukh singh(Self) PB-03-003-101-002/382 | SC |
Luther
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
7
| mithu(Self) PB-03-003-101-002/407 | SC |
Luther
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
8
| sandeep(Self) PB-03-003-101-002/384 | SC |
Luther
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
9
| mona(Self) PB-03-003-101-002/408 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
| Daily Attendence | 0 | 6 | 6 | 7 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |