S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| karamjit(Wife) PB-03-003-101-002/70 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
2
| Joginder(Self) PB-03-003-139-001/13 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
3
| Kalash Rani(Self) PB-03-003-101-002/156 | SC |
Luther
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| CANARA BANK | FEROZPUR | CNRB000209 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
4
| GURMEET(Mother) PB-03-003-139-001/125 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL0002494
| Credited |
12/06/2024
|
|
Sahab
|
5
| Sukhbir kaur(Self) PB-03-003-139-001/198 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
6
| Karamjit kaur(Self) PB-03-003-139-001/196 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
7
| Krishna(Wife) PB-03-003-139-001/119 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
8
| NAGITA(Daughter) PB-03-003-139-001/12 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
9
| Deepo(Self) PB-03-003-139-001/174 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
10
| Bholan(Self) PB-03-003-139-001/181 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL001100
| Credited |
14/05/2024
|
|
Sahab
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |