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
| Harjinder kaur(Self) PB-18-003-029-001/177 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
2
| Sant Ram PB-18-003-029-001/172 | SC |
DHATONDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
3
| Mehar kaur(Wife) PB-18-003-029-001/16 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
4
| Amarjit Kaur(Self) PB-18-003-029-001/163 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
5
| Balwinder Singh(Self) PB-18-003-029-001/169 | SC |
DHATONDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
6
| Gurmeet kaur(Self) PB-18-003-029-001/165 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
7
| Meera Devi(Self) PB-18-003-029-001/174 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
8
| Rajinder kaur(Self) PB-18-003-029-001/173 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
9
| Jasvir kaur(Self) PB-18-003-029-001/167 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
10
| Nand singh(Self) PB-18-003-029-001/175 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |