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
| Lakhmir Singh(Self) PB-03-007-040-001/10 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
2
| krishan rani PB-03-007-040-001/100 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
3
| kulwant singh(Self) PB-03-007-040-001/106 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
4
| BIMLA RANI(Wife) PB-03-007-040-001/11 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
5
| parmjeet singh(Self) PB-03-007-040-001/102 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
6
| CHAND SINGH PB-03-007-040-001/101 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
7
| sheela bai PB-03-007-040-001/110 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
8
| sumitra rani PB-03-007-040-001/108 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
9
| jagseer singh(Self) PB-03-007-040-001/107 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |