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
| Roshni Devi(Daughter-in-Law) PB-18-003-070-001/33 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
2
| Jaswinder Kaur(Self) PB-18-003-070-001/41 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
3
| Karnail Kaur PB-18-003-070-001/35 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
4
| Karmjit Singh(Husband) PB-18-003-070-001/34 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
5
| Bimla(Self) PB-18-003-070-001/33 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
6
| Kulwinder Kaur(Self) PB-18-003-070-001/38 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
7
| Binder Kaur(Self) PB-18-003-070-001/39 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
8
| Kulwinder Kaur(Self) PB-18-003-070-001/40 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
9
| Savitri(Self) PB-18-003-070-001/36 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
10
| Maya(Self) PB-18-003-070-001/37 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008105
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |