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
| Baljeet Kaur(Self) PB-18-003-036-001/7 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL0014570
| Credited |
31/03/2024
|
|
|
2
| Mukhtyar Kaur(Wife) PB-18-003-036-001/66 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | BAHADURGARH,PUNJAB | UBIN0930920 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
3
| Bhinder Kaur(Wife) PB-18-003-036-001/59 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
4
| Jasmel Kaur(Wife) PB-18-003-036-001/63 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
5
| Gurmel Singh(Self) PB-18-003-036-001/60 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
6
| Shano Devo(Wife) PB-18-003-036-001/72 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
7
| Paramjit Kaur(Wife) PB-18-003-036-001/68 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
8
| Samita Rani(Wife) PB-18-003-036-001/62 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
9
| Seeto(Wife) PB-18-003-036-001/65 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008074
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |