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
| Paramjit Kaur(Self) PB-18-003-029-001/75 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
2
| Surinder kaur(Self) PB-18-003-029-001/81 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
3
| Swarnjit kaur(Self) PB-18-003-029-001/89 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
4
| Krishana kaur(Self) PB-18-003-029-001/97 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
5
| Karamjit kaur PB-18-003-029-001/99 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
6
| Balvir kaur(Wife) PB-18-003-029-001/90 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
7
| Ranjit kaur(Wife) PB-18-003-029-001/86 | SC |
DHATONDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL012568
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 6 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |