S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Dara Singh(Self) PB-20-009-024-001/316 | SC |
KASEL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL006345
| Credited |
05/11/2022
|
|
|
2
| Kawaljit Kaur PB-20-009-024-001/304 | SC |
KASEL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL006345
| Credited |
05/11/2022
|
|
|
3
| Darshan Saingh(Self) PB-20-009-024-001/289 | SC |
KASEL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL006345
| Credited |
05/11/2022
|
|
|
4
| Amandeep Kaur PB-20-009-024-001/297 | SC |
KASEL
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL006345
| Credited |
05/11/2022
|
|
|
5
| Kulwinder kaur(Self) PB-20-009-024-001/246 | SC |
KASEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL006345
| Credited |
05/11/2022
|
|
|
6
| Gurmit Kaur(Self) PB-20-009-024-001/233 | SC |
KASEL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL006345
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 2 | 6 | 6 | 5 | 3 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |