S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| rani PB-07-012-082-001/14 | SC |
SAROA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003597
| Credited |
27/06/2023
|
|
|
2
| SOHAN SINGH(Self) PB-07-012-082-001/103 | OTHER |
SAROA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003597
| Credited |
27/06/2023
|
|
|
3
| lakhwinder singh PB-07-012-082-001/11 | SC |
SAROA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003597
| Credited |
27/06/2023
|
|
|
4
| JASWANT KAUR PB-07-012-082-001/76 | SC |
SAROA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003597
| Credited |
27/06/2023
|
|
|
5
| KAMAL KUMAR(Self) PB-07-012-082-001/81 | OTHER |
SAROA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003597
| Credited |
27/06/2023
|
|
|
6
| HARBANS KAUR(Wife) PB-07-012-082-001/92 | OTHER |
SAROA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003597
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |