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
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
2
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
3
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
4
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
5
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
6
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
7
| Parmjeet(Self) PB-02-001-078-002/119 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
8
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005259
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |