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
| JASVIR KAUR(Self) PB-18-003-029-001/254 | SC |
DHATONDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
2
| Sarabjeet Kaur(Self) PB-18-003-029-001/260 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
3
| GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
4
| Mani Kaur(Self) PB-18-003-029-001/238 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
5
| BALVIR KAUR(Self) PB-18-003-029-001/256 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
6
| Ram aasri(Self) PB-18-003-029-001/230 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
7
| Manjeet kaur(Self) PB-18-003-029-001/237 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
8
| Sharanjeet Kaur(Self) PB-18-003-029-001/250 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
9
| Pal singh(Husband) PB-18-003-029-001/66 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
10
| Narinder kaur(Self) PB-18-003-029-001/241 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011046
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |