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
| chand singh(Father) PB-18-003-070-001/133 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
2
| Paramjit Kaur(Self) PB-18-003-070-001/137 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
3
| Surjit Kaur(Self) PB-18-003-070-001/14 | SC |
NARIANGARH CHHANA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
4
| Seema Rani(Wife) PB-18-003-070-001/13 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
5
| Baljinder Kaur(Daughter) PB-18-003-070-001/14 | SC |
NARIANGARH CHHANA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
6
| Karamjit Kaur(Self) PB-18-003-070-001/135 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
7
| Jaswinder Kaur(Self) PB-18-003-070-001/134 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
8
| Baljit Kaur(Wife) PB-18-003-070-001/131 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000290
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |