S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Veena Rani(Self) PB-03-003-101-002/205 | OTHER |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL016940
| Credited |
28/01/2020
|
|
|
2
| asha rani(Wife) PB-03-003-101-002/263 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL026431
| Credited |
23/07/2020
|
|
|
3
| kuldeep kumar(Self) PB-03-003-101-002/263 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL016940
| Credited |
29/01/2020
|
|
|
4
| Jinder(Self) PB-03-003-101-002/5 | SC |
Luther
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL016940
| Credited |
28/01/2020
|
|
|
5
| Gurdeep(Self) PB-03-003-101-002/34 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL016940
| Credited |
28/01/2020
|
|
|
6
| Sukha(Self) PB-03-003-101-002/47 | SC |
Luther
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| CORPORATION BANK | FEROZPUR | CORP0001010 |
2603003WL016940
| Credited |
28/01/2020
|
|
|
7
| Seeta(Wife) PB-03-003-101-002/225 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL016940
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |