S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jasveer Kaur(Wife) PB-03-003-101-002/147 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
2
| Veena Rani(Self) PB-03-003-101-002/205 | OTHER |
Luther
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL015937
| Credited |
10/11/2021
|
|
|
3
| Soma(Wife) PB-03-003-101-002/102 | SC |
Luther
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
4
| Sharifa(Wife) PB-03-003-101-002/13 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
5
| Kalash Rani(Self) PB-03-003-101-002/156 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | FEROZPUR | CNRB000209 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
6
| Raj(Wife) PB-03-003-101-002/103 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
7
| Binder(Wife) PB-03-003-101-002/152 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
8
| Mahindro(Wife) PB-03-003-101-002/113 | SC |
Luther
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
9
| Veena(Wife) PB-03-003-101-002/118 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
10
| Jugal(Self) PB-03-003-101-002/13 | SC |
Luther
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
11
| Mahindo(Wife) PB-03-003-101-002/158 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
12
| Sukha(Self) PB-03-003-101-002/163 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
13
| Jeejh(Self) PB-03-003-101-002/172 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
14
| Hanifa(Wife) PB-03-003-101-002/174 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
15
| Paramjit(Self) PB-03-003-101-002/209 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
16
| Kiker(Self) PB-03-003-101-002/190 | SC |
Luther
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
17
| Rekha(Wife) PB-03-003-101-002/159 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
18
| Jaswinder(Daughter) PB-03-003-101-002/214 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
19
| Ravi(Self) PB-03-003-101-002/20 | SC |
Luther
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
20
| Mejo(Wife) PB-03-003-101-002/11 | SC |
Luther
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
21
| Balwinder(Self) PB-03-003-101-002/103 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603003WL015937
| Credited |
01/12/2021
|
|
|
22
| Ajit(Self) PB-03-003-101-002/165 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL015937
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 22 | 22 | 0 | 15 | 20 | 15 | 10 | 10 | 10 | 11 | | | | | | | | | | | | | | |