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
| Mulkh Raj(Self) PB-18-003-036-001/11 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
2
| Nirmla(Wife) PB-18-003-036-001/112 | OTHER |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
3
| Amarjit Singh(Self) PB-18-003-036-001/1 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
4
| Kasmir Kaur(Self) PB-18-003-036-001/101 | SC |
JAGO CHANATHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
5
| Harpreet Kaur(Self) PB-18-003-036-001/105 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
6
| Paramjeet Kaur(Wife) PB-18-003-036-001/102 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
7
| Maneet Kaur(Self) PB-18-003-036-001/104 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
8
| Hans Kaur(Self) PB-18-003-036-001/107 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
9
| Giyan Kaur(Self) PB-18-003-036-001/110 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | Nandpur Kesho | UTIB000219 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
10
| Harpreet Kaur(Self) PB-18-003-036-001/108 | OTHER |
JAGO CHANATHAL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL010678
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 8 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |