S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL028308
| Credited |
03/04/2023
|
|
|
2
| Krishna(Wife) PB-03-003-139-001/80 | SC |
Kahan Chandwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL028308
| Credited |
03/04/2023
|
|
|
3
| Neelam(Daughter) PB-03-003-139-001/98 | SC |
Kahan Chandwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL028308
| Credited |
03/04/2023
|
|
|
4
| Suba(Self) PB-03-003-139-001/36 | SC |
Kahan Chandwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | FEROZEPUR CANTONMENT | CBIN0280330 |
2603003WL028308
| Credited |
03/04/2023
|
|
|
5
| SEEMA RANI(Wife) PB-03-003-139-001/245 | SC |
Kahan Chandwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL028308
| Credited |
03/04/2023
|
|
|
6
| Swarna(Wife) PB-03-003-139-001/22 | SC |
Kahan Chandwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL028308
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |