S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Chamkaur Singh(Son) PB-18-003-026-001/88 | OTHER |
CHHALERI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL004201
| Credited |
29/07/2022
|
|
|
2
| Malkit Singh(Self) PB-18-003-026-001/52 | SC |
CHHALERI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004201
| Credited |
29/07/2022
|
|
|
3
| RANDHIR SINGH(Husband) PB-18-003-026-001/8 | SC |
CHHALERI KALAN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004201
| Credited |
29/07/2022
|
|
|
4
| Balwinder Kaur(Wife) PB-18-003-026-001/59 | SC |
CHHALERI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004201
| Credited |
29/07/2022
|
|
|
5
| Nirmal Singh(Self) PB-18-003-026-001/77 | SC |
CHHALERI KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004201
| Credited |
29/07/2022
|
|
|
6
| Balvir Singh(Self) PB-18-003-026-001/70 | SC |
CHHALERI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004201
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |