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
| SAROJJ(Wife) PB-03-003-101-002/204 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
2
| MOHAN(Husband) PB-03-003-026-001/147 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
3
| Usha Kaur(Wife) PB-03-003-026-001/113 | SC |
Kahan Chandwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
4
| Manjeet(Wife) PB-03-003-026-001/117 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
5
| sukha(Husband) PB-03-003-101-002/204 | SC |
Luther
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
6
| Paramjeet(Wife) PB-03-003-101-002/149 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
7
| Kashmir Singh(Self) PB-03-003-101-002/169 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
8
| Harjinder Kaur(Wife) PB-03-003-101-002/169 | SC |
Luther
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
9
| Sonu(Self) PB-03-003-101-002/149 | SC |
Luther
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL022004
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 4 | 6 | 7 | 7 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |