S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| seema(Self) PB-03-003-101-002/246 | SC |
Luther
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
2
| neetu(Wife) PB-03-003-101-002/256 | SC |
Luther
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
3
| amandeep kumar(Self) PB-03-003-101-002/256 | SC |
Luther
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
4
| JINDER(Self) PB-03-003-101-002/257 | SC |
Luther
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
5
| parveen(Self) PB-03-003-101-002/261 | SC |
Luther
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
6
| karamjeet kaur(Self) PB-03-003-101-002/253 | SC |
Luther
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
7
| usha rani(Wife) PB-03-003-101-002/262 | SC |
Luther
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL010139
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 6 | 6 | 6 | 5 | 0 | 3 | 5 | 5 | 4 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |