S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Chhinder Kaur(Wife) PB-18-003-070-001/63 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
2
| Jasvir Kaur(Mother) PB-18-003-070-001/8 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
3
| Jarnail SIngh(Brother) PB-18-003-070-001/59 | OTHER |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
4
| Baljit Singh(Self) PB-18-003-070-001/75 | SC |
NARIANGARH CHHANA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
5
| Rani(Self) PB-18-003-070-001/56 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
6
| Kartar Singh(Self) PB-18-003-070-001/89 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
7
| Jaswant Kaur(Self) PB-18-003-070-001/81 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
8
| Kulwinder Kaur(Wife) PB-18-003-070-001/84 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
9
| piari(Wife) PB-18-003-070-001/91 | SC |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
10
| Gurdev Singh(Husband) PB-18-003-070-001/69 | SC |
NARIANGARH CHHANA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001204
| Credited |
15/05/2024
|
|
Baljit singh
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |