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
| LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
2
| Gurpreet kaur(Wife) PB-18-003-029-001/190 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
3
| BALJEET KAUR(Wife) PB-18-003-029-001/191 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
4
| LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
5
| Rimpy Rani(Wife) PB-18-003-029-001/187 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
6
| karamjeet kaur(Wife) PB-18-003-029-001/193 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
7
| Gurdeep kaur(Wife) PB-18-003-029-001/184 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
8
| Kuldip singh(Self) PB-18-003-029-001/182 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
9
| BALJEET KAUR(Wife) PB-18-003-029-001/18 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
10
| Nand singh(Self) PB-18-003-029-001/175 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL004368
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |