S.No | Name/RegNo | Caste | Village | 1 | 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
| Jarnail singh(Self) PB-18-003-029-001/108 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
2
| kaki(Mother) PB-18-003-029-001/120 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
3
| maninder singh(Self) PB-18-003-029-001/190 | OTHER |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL005406
| Credited |
22/07/2021
|
|
|
4
| baljit singh(Self) PB-18-003-029-001/125 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
5
| Kaka Singh(Father) PB-18-003-029-001/18 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
6
| Gurnam singh(Self) PB-18-003-029-001/128 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
7
| Ram Rakhi(Self) PB-18-003-029-001/153 | OTHER |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
22/07/2021
|
|
|
8
| Jagtar singh(Self) PB-18-003-029-001/133 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
9
| jasvir kaur(Self) PB-18-003-029-001/197 | SC |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
09/07/2021
|
|
|
10
| gurpreet singh(Self) PB-18-003-029-001/196 | OTHER |
DHATONDA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005406
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |