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
| Nachhatter singh(Self) PB-18-003-029-001/178 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
2
| Kaka Singh(Father) PB-18-003-029-001/18 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
3
| Amarjit Kaur(Self) PB-18-003-029-001/163 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
4
| Balwinder Singh(Self) PB-18-003-029-001/169 | SC |
DHATONDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
5
| Gurmeet kaur(Self) PB-18-003-029-001/165 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
6
| Meera Devi(Self) PB-18-003-029-001/174 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
7
| Rajinder kaur(Self) PB-18-003-029-001/173 | OTHER |
DHATONDA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
8
| Jasvir kaur(Self) PB-18-003-029-001/167 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
9
| Kuldip singh(Self) PB-18-003-029-001/182 | OTHER |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
10
| Nand singh(Self) PB-18-003-029-001/175 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL001777
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 8 | 10 | 0 | 9 | | | | | | | | | | | | | | |