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
| Kiranpreet Singh(Wife) PB-18-003-070-001/59 | OTHER |
NARIANGARH CHHANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
2
| Jarnail SIngh(Brother) PB-18-003-070-001/59 | OTHER |
NARIANGARH CHHANA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
3
| Rinku Singh(Son) PB-18-003-070-001/56 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
4
| Baljit Singh(Self) PB-18-003-070-001/75 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
5
| Rani(Self) PB-18-003-070-001/56 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
6
| Kulwant Singh(Son) PB-18-003-070-001/67 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
7
| Bhuri(Self) PB-18-003-070-001/68 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
8
| Purni(Self) PB-18-003-070-001/69 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
9
| Nachattar Kaur(Self) PB-18-003-070-001/67 | SC |
NARIANGARH CHHANA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL008710
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 8 | 0 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |