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
| Gurpreet Kaur(Wife) PB-18-003-070-001/122 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
2
| Naib Kaur(Self) PB-18-003-070-001/116 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
3
| Teju Kaur(Wife) PB-18-003-070-001/110 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
4
| Darshan Kaur(Self) PB-18-003-070-001/115 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
5
| Bahadar Singh(Self) PB-18-003-070-001/111 | SC |
NARIANGARH CHHANA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
6
| Jasvir Kaur(Self) PB-18-003-070-001/113 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
7
| Gurdev Singh(Father) PB-18-003-070-001/122 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
8
| Jaspal Kaur PB-18-003-070-001/119 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
9
| Harmail Kaur PB-18-003-070-001/125 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
10
| Salma Khatoon(Wife) PB-18-003-070-001/123 | OTHER |
NARIANGARH CHHANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |