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
| RAJNI(Wife) PB-18-003-029-001/166 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
2
| baljit singh(Self) PB-18-003-029-001/125 | SC |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
3
| Karnail Kaur(Wife) PB-18-003-029-001/129 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
4
| Paramjit Kaur(Wife) PB-18-003-029-001/13 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
5
| Jaspreet kaur(Wife) PB-18-003-029-001/14 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
6
| charanjit kaur PB-18-003-029-001/141 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
7
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
8
| Saroj Rani(Wife) PB-18-003-029-001/17 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
9
| Mukhtiyar Kaur(Self) PB-18-003-029-001/168 | SC |
DHATONDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
10
| Satnam Singh(Self) PB-18-003-029-001/15 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001675
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 8 | 10 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |