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
| Kamlesh Kaur(Wife) PB-18-003-036-001/132 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
2
| Parmjeet Kaur(Self) PB-18-003-036-001/14 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
3
| Sandhiya(Self) PB-18-003-036-001/140 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
4
| Sant Khan(Self) PB-18-003-036-001/131 | OTHER |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
5
| Harbanso PB-18-003-036-001/134 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
6
| Pritam Kaur PB-18-003-036-001/133 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
7
| Prem Singh(Husband) PB-18-003-036-001/147 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND ROAD PATIALA | SBIN0016901 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
8
| Manpreet Kaur(Self) PB-18-003-036-001/138 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
9
| Sona Rani(Self) PB-18-003-036-001/139 | SC |
JAGO CHANATHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
10
| Narinder Kaur(Self) PB-18-003-036-001/145 | SC |
JAGO CHANATHAL
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL005991
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 7 | 10 | 10 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |