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
| SONU(Wife) PB-03-003-026-001/247 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002054
| Credited |
08/06/2022
|
|
|
2
| KOMALPREET KAUR(Self) PB-03-003-026-001/248 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002054
| Credited |
08/06/2022
|
|
|
3
| Usha(Mother) PB-03-003-026-001/36 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002054
| Credited |
08/06/2022
|
|
|
4
| SEWAK(Son) PB-03-003-026-001/41 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603003WL002054
| Credited |
08/06/2022
|
|
|
5
| JORJ(Self) PB-03-003-026-001/247 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002054
| Credited |
07/06/2022
|
|
|
6
| SARABJIT(Wife) PB-03-003-026-001/73 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002054
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |