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
| NEELAM(Self) PB-03-003-139-001/223 | OTHER |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
2
| MALKEET KAUR(Wife) PB-03-003-139-001/202 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
3
| Kala(Self) PB-03-003-139-001/3 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
4
| Yunas(Self) PB-03-003-139-001/60 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
5
| Verkha(Self) PB-03-003-139-001/197 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
6
| Kuldeep Kaur(Wife) PB-03-003-139-001/61 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
7
| sonia(Self) PB-03-003-139-001/240 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
8
| SHINDA(Son) PB-03-003-139-001/203 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
9
| GURLEEN(Daughter) PB-03-003-139-001/208 | OTHER |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL027492
| Credited |
01/04/2023
|
|
|
10
| Pipal(Self) PB-03-003-139-001/23 | SC |
Kahan Chandwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603003WL027492
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |