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
| SURINDER SINGH(Self) PB-03-003-101-002/302 | OTHER |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
2
| gurpreet(Self) PB-03-003-101-002/309 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
3
| akash kumar(Self) PB-03-003-101-002/313 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
4
| Kajal(Self) PB-03-003-101-002/314 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
5
| Kulwinder Kaur(Self) PB-03-003-101-002/312 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
6
| anju(Self) PB-03-003-101-002/323 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
7
| Jaswinder Singh(Self) PB-03-003-101-002/297 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
8
| jaswinder(Self) PB-03-003-101-002/356 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
9
| TEENU(Wife) PB-03-003-101-002/303 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
10
| rina rani(Self) PB-03-003-101-002/306 | SC |
Luther
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL005016
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |