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
| parmjit kaur(Wife) PB-18-003-039-001/50 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
2
| Ajaib Singh(Self) PB-18-003-039-001/72 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
3
| Krishna(Wife) PB-18-003-039-001/45 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
4
| Paramjit Kaur(Wife) PB-18-003-039-001/64 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
5
| Gajju Khan(Self) PB-18-003-039-001/67 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
6
| Satya(Wife) PB-18-003-039-001/71 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
7
| Kulwinder Kaur(Wife) PB-18-003-039-001/60 | SC |
JAKHWALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
8
| Sukhwinder Kaur(Wife) PB-18-003-039-001/62 | SC |
JAKHWALI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
9
| Ram Asri Kaur(Wife) PB-18-003-039-001/63 | SC |
JAKHWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004369
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |