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
| Pyara(Self) PB-03-003-139-001/7 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
2
| Jagga(Self) PB-03-003-139-001/80 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
3
| Krishna(Wife) PB-03-003-139-001/80 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
4
| Ninderjeet PB-03-003-139-001/81 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
5
| Salwinder(Mother) PB-03-003-139-001/54 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
6
| Yunas(Self) PB-03-003-139-001/60 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
7
| Veena(Wife) PB-03-003-139-001/87 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
8
| Maiya PB-03-003-139-001/88 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
9
| Matto(Wife) PB-03-003-139-001/83 | SC |
Kahan Chandwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 1 | 0 | 8 | | | | | | | | | | | | | | |