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
| Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
2
| Raj Kaur(Self) PB-18-003-009-001/31 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
3
| Mahinder Kaur PB-18-003-009-001/32 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
4
| Jinder Kaur(Self) PB-18-003-009-001/39 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
5
| Raj Kaur(Self) PB-18-003-009-001/33 | OTHER |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
6
| Pyari Kaur(Wife) PB-18-003-009-001/19 | SC |
BAGRIAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
7
| Jasvir Kaur(Self) PB-18-003-009-001/38 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL0007478
| Credited |
21/10/2022
|
|
|
8
| Harinder Kaur(Self) PB-18-003-009-001/102 | SC |
BAGRIAN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
9
| Pinki Rani(Self) PB-18-003-009-001/109 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
10
| rajni(Self) PB-18-003-009-001/101 | SC |
BAGRIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL006632
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |