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
| baljinder kaur PB-18-003-029-001/148 | SC |
DHATONDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015897
| Credited |
16/04/2024
|
|
Manpreet singh
|
2
| bhajan kaur(Self) PB-18-003-029-001/123 | OTHER |
DHATONDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015897
| Credited |
16/04/2024
|
|
Manpreet singh
|
3
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015897
| Credited |
16/04/2024
|
|
Manpreet singh
|
4
| BALVIR KAUR(Self) PB-18-003-029-001/256 | SC |
DHATONDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015897
| Credited |
16/04/2024
|
|
Manpreet singh
|
| Daily Attendence | 4 | 3 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |