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
| Karnail Kaur PB-18-003-054-001/95 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
2
| Amarjeet kaur PB-18-003-054-001/96 | SC |
MOHAMADI PUR
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
3
| Malkit Kaur PB-18-003-054-001/93 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
4
| Dharam Kaur PB-18-003-054-001/94 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
5
| Manjeet Kaur PB-18-003-054-001/97 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
6
| Gurdeep Kaur PB-18-003-054-001/98 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
7
| Harbans Kaur PB-18-003-054-001/99 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009280
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |