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
| Piyara Singh(Self) PB-03-007-021-001/152 | SC |
Bhamba Wattu Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL026591
| Credited |
01/04/2023
|
|
|
2
| Mukhtiyar SIngh(Self) PB-03-007-021-001/158 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL026591
| Credited |
01/04/2023
|
|
|
3
| BALJINDER SINGH(Son) PB-03-007-021-001/160 | OTHER |
Bhamba Wattu Uttar
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL026591
| Credited |
01/04/2023
|
|
|
4
| Parmjeet Kaur(Wife) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL026591
| Credited |
01/04/2023
|
|
|
5
| Malo Bai(Wife) PB-03-007-021-001/160 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL026591
| Credited |
01/04/2023
|
|
|
6
| Amarjeet kaur(Wife) PB-03-007-021-001/161 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL026591
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |