S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Darshan(Self) PB-03-003-139-001/18 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL027492
| Credited |
31/03/2023
|
|
|
2
| SEERAT KAUR(Wife) PB-03-003-139-001/166 | OTHER |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
3
| DALJEET KAUR(Wife) PB-03-003-139-001/168 | OTHER |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
4
| Sham Lal(Self) PB-03-003-139-001/108 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL0029183
| Credited |
13/05/2023
|
|
|
5
| Basheera(Mother) PB-03-003-139-001/112 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
6
| GUG(Wife) PB-03-003-139-001/148 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
7
| Bohar(Self) PB-03-003-139-001/15 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
8
| REKHA(Self) PB-03-003-139-001/190 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
9
| Veena(Wife) PB-03-003-139-001/107 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
10
| TARSEM SINGH(Self) PB-03-003-139-001/157 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |