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
| kaka khan(Husband) PB-18-003-036-001/75 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
2
| Jogindero(Wife) PB-18-003-036-001/79 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
3
| Sano(Self) PB-18-003-036-001/99 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
4
| Bachan Kaur(Self) PB-18-003-036-001/95 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
5
| Jaimal Singh(Self) PB-18-003-036-001/97 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
6
| Biyia(Wife) PB-18-003-036-001/92 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
7
| Nirmala Devi(Self) PB-18-003-036-001/85 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
8
| Manjit Kaur(Self) PB-18-003-036-001/87 | SC |
JAGO CHANATHAL
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013185
| Credited |
01/01/2024
|
|
|
9
| Punun khan(Self) PB-18-003-036-001/88 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL0014570
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 0 | 6 | 8 | | | | | | | | | | | | | | |