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
| Joginder Singh(Self) PB-03-007-040-001/38 | 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
| Gurdeep singh(Self) PB-03-007-040-001/47 | 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
| Kashmira Bai PB-03-007-040-001/41 | 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
| Malkeet singh PB-03-007-040-001/36 | 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
|
|
|
5
| Mandip Rani PB-03-007-040-001/45 | 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
| Surinder Singh(Self) PB-03-007-040-001/40 | 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
|
|
|
7
| KRISHNA BAI(Wife) PB-03-007-040-001/37 | 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
|
|
|
8
| Preeto Bai PB-03-007-040-001/43 | 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
|
|
|
9
| bimla rani(Wife) PB-03-007-040-001/40 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL024308
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |