S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Balbir Kaur(Self) PB-20-009-024-001/621 | SC |
KASEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
2
| Raj(Self) PB-20-009-024-001/589 | SC |
KASEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
3
| mandeep kaur(Self) PB-20-009-024-001/588 | SC |
KASEL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
4
| Raj kaur(Self) PB-20-009-024-001/610 | SC |
KASEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
5
| puro(Self) PB-20-009-024-001/614 | SC |
KASEL
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
6
| Rajbir kaur(Self) PB-20-009-024-001/606 | SC |
KASEL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
7
| baljinder kaur(Wife) PB-20-009-024-001/58 | SC |
KASEL
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009722
| Credited |
04/04/2023
|
|
|
8
| Lovepreet singh(Self) PB-20-009-024-001/598 | SC |
KASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL009722
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 7 | 1 | 8 | 8 | 8 | 1 | 8 | 6 | 1 | 0 | | | | | | | | | | | | | | |