S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| dev(Self) PB-03-003-101-002/260 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
2
| Veena Rani(Self) PB-03-003-101-002/205 | OTHER |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
3
| soma rani(Daughter) PB-03-003-101-002/205 | OTHER |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
4
| Sukha(Self) PB-03-003-101-002/138 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
5
| Swarna(Wife) PB-03-003-101-002/145 | SC |
Luther
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
6
| usha(Wife) PB-03-003-101-002/266 | SC |
Luther
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
7
| Binder(Wife) PB-03-003-101-002/152 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
8
| Neelam Kaur(Wife) PB-03-003-101-002/146 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL025672
| Credited |
30/03/2024
|
|
shiva
|
| Daily Attendence | 0 | 7 | 7 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |