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
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL0017803
| Credited |
20/04/2024
|
|
|
2
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL015344
| Credited |
09/03/2024
|
|
|
3
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015344
| Credited |
09/03/2024
|
|
|
4
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015344
| Credited |
09/03/2024
|
|
|
5
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015344
| Credited |
09/03/2024
|
|
|
6
| CHARANJIT KAUR PB-02-001-078-002/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015344
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |