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
| JASVIR KAUR(Self) PB-18-003-029-001/254 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
2
| BANARSI(Husband) PB-18-003-029-001/45 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
3
| Balwinder kaur(Self) PB-18-003-029-001/48 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
4
| Jinderpal kaur(Self) PB-18-003-029-001/49 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
5
| Jaspal kaur(Wife) PB-18-003-029-001/37 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
6
| Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
7
| Jaspal kaur(Self) PB-18-003-029-001/42 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
8
| BALVIR KAUR(Self) PB-18-003-029-001/256 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
9
| Sharanjeet Kaur(Self) PB-18-003-029-001/250 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
10
| Narinder kaur(Self) PB-18-003-029-001/241 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009160
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |