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
| Harmeet kaur PB-18-003-009-001/77 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
2
| Satwinder Singh(Self) PB-18-003-009-001/59 | OTHER |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
3
| Prem Kaur(Wife) PB-18-003-009-001/8 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
4
| Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
5
| Harwinder Kaur(Self) PB-18-003-009-001/99 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
6
| jaswinder kaur(Self) PB-18-003-009-001/91 | OTHER |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
7
| Gurinder singh(Self) PB-18-003-009-001/88 | OTHER |
BAGRIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL009486
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 0 | 2 | | | | | | | | | | | | | | |