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
| Piyara Singh(Self) PB-03-007-021-001/152 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 260 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
2
| Mangal singh(Self) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
3
| Mukhtiyar SIngh(Self) PB-03-007-021-001/158 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
4
| BALJINDER SINGH(Son) PB-03-007-021-001/160 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
5
| DEEPO BAI(Wife) PB-03-007-021-001/15 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
6
| Parmjeet Kaur(Wife) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
7
| ASHA RANI(Wife) PB-03-007-021-001/163 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
8
| Amarjeet kaur(Wife) PB-03-007-021-001/161 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
9
| Malo Bai(Wife) PB-03-007-021-001/160 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL007782
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 6 | 0 | 7 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |