S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| baljinder kaur PB-18-003-029-001/148 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
2
| kaki(Mother) PB-18-003-029-001/120 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
3
| bhajan kaur(Self) PB-18-003-029-001/123 | OTHER |
DHATONDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
4
| bharpur singh(Self) PB-18-003-029-001/143 | SC |
DHATONDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL007725
|
|
|
|
|
5
| Mehar kaur(Wife) PB-18-003-029-001/16 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
6
| Gurnam singh(Self) PB-18-003-029-001/128 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
7
| Ram Rakhi(Self) PB-18-003-029-001/153 | OTHER |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
8
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
9
| Jagtar singh(Self) PB-18-003-029-001/133 | SC |
DHATONDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
10
| Balvir Kaur(Self) PB-18-003-029-001/150 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007725
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |