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
| LAZAR(Self) PB-03-003-139-001/253 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2603003WL0014059
| Credited |
06/11/2023
|
|
|
2
| SUKHDEV(Self) PB-03-003-139-001/247 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000895
| Credited |
17/05/2023
|
|
|
3
| SARWAN(Self) PB-03-003-139-001/249 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000895
| Credited |
17/05/2023
|
|
|
4
| PINKY(Self) PB-03-003-139-001/251 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL0003543
| Credited |
14/06/2023
|
|
|
5
| SEEMA RANI(Wife) PB-03-003-139-001/245 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000895
| Credited |
17/05/2023
|
|
|
6
| SHIVA(Son) PB-03-003-139-001/14 | SC |
Kahan Chandwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL000895
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |