S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jageer singh(Self) PB-03-007-021-001/201 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
2
| Kakka Singh(Self) PB-03-007-021-001/20 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
3
| kuldeep singh(Self) PB-03-007-021-001/207 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
4
| MINDO BAI(Wife) PB-03-007-021-001/206 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
5
| SEEMA RANI(Wife) PB-03-007-021-001/199 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
6
| Jangeer Singh(Self) PB-03-007-021-001/204 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
7
| surjeet kaur(Wife) PB-03-007-021-001/2 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
8
| PREMO BAI(Wife) PB-03-007-021-001/200 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
9
| SAROJ RANI(Wife) PB-03-007-021-001/202 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |