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
| PAWAN KUMAR(Self) PB-17-005-023-001/130 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL006171
| Credited |
11/11/2023
|
|
|
2
| RAM SINGH(Self) PB-17-005-023-001/29 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL006171
| Credited |
11/11/2023
|
|
|
3
| SUKHPAL KAUR(Wife) PB-17-005-023-001/21 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006171
| Credited |
11/11/2023
|
|
|
4
| JASVIR KAUR(Wife) PB-17-005-023-001/15 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006171
| Credited |
11/11/2023
|
|
|
5
| CHHOTI(Self) PB-17-005-023-001/142 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006171
| Credited |
11/11/2023
|
|
|
6
| MAKHAN SINGH(Self) PB-17-005-023-001/143 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006171
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 6 | 6 | 0 | | | | | | | | | | | | | | |