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
| Parmjeet Kaur(Self) PB-18-003-036-001/14 | SC |
JAGO CHANATHAL
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
2
| Jaswinder Kaur(Wife) PB-18-003-036-001/15 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
3
| Sandhiya(Self) PB-18-003-036-001/140 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
4
| Harbanso PB-18-003-036-001/134 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
5
| Karamjeet Kaur(Self) PB-18-003-036-001/146 | SC |
JAGO CHANATHAL
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
6
| Pritam Kaur PB-18-003-036-001/133 | SC |
JAGO CHANATHAL
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
7
| Manpreet Kaur(Self) PB-18-003-036-001/138 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
8
| Sona Rani(Self) PB-18-003-036-001/139 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
9
| Malkeet Singh(Self) PB-18-003-036-001/137 | SC |
JAGO CHANATHAL
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL003940
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 7 | 0 | 5 | 3 | | | | | | | | | | | | | | |