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
| Tahela Singh(Self) PB-11-003-059-001/130 | SC |
ਨਰੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL001029
| Credited |
14/05/2024
|
|
JASPREET KAUR
|
2
| Kamaljit Kaur PB-11-003-059-001/153 | SC |
ਨਰੂਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL001029
| Credited |
14/05/2024
|
|
JASPREET KAUR
|
3
| Sandeep Kaur PB-11-003-059-001/174 | SC |
ਨਰੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL001029
| Credited |
14/05/2024
|
|
JASPREET KAUR
|
4
| GURPREET KAUR(Daughter-in-Law) PB-11-003-059-001/152 | SC |
ਨਰੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL001029
| Credited |
14/05/2024
|
|
JASPREET KAUR
|
5
| Ravinder singh(Son) PB-11-003-034-001/134 | SC |
ਜੋਧਪੁਰ ਰਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. | CBIN0283469 |
2611003WL001029
| Credited |
14/05/2024
|
|
JASPREET KAUR
|
6
| Srabjit kaur(Self) PB-11-003-059-001/590042 | SC |
ਨਰੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. | CBIN0283469 |
2611003WL001029
| Credited |
14/05/2024
|
|
JASPREET KAUR
|
| Daily Attendence | 4 | 6 | 6 | 6 | 3 | 0 | 6 | | | | | | | | | | | | | | |