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
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
2
| kaki(Mother) PB-18-003-029-001/120 | SC |
DHATONDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
3
| bhajan kaur(Self) PB-18-003-029-001/123 | OTHER |
DHATONDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
4
| Gurnam singh(Self) PB-18-003-029-001/128 | SC |
DHATONDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
5
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
6
| Jagtar singh(Self) PB-18-003-029-001/133 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
7
| satya kaur(Self) PB-18-003-029-001/122 | SC |
DHATONDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
8
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
9
| Gurpreet Kaur(Wife) PB-18-003-029-001/143 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL014965
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 9 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |