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
| Chinder(Self) PB-03-003-101-002/162 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
2
| Sukha(Self) PB-03-003-101-002/163 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
3
| Hanifa(Wife) PB-03-003-101-002/174 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
4
| Shiro(Self) PB-03-003-101-002/206 | OTHER |
Luther
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
5
| Paramjit(Self) PB-03-003-101-002/209 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
6
| Seema(Self) PB-03-003-101-002/219 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
7
| Parveen(Wife) PB-03-003-101-002/217 | SC |
Luther
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL012125
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 7 | 7 | 6 | 5 | 0 | 7 | | | | | | | | | | | | | | |