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
| narinder kaur(Daughter-in-Law) PB-18-003-070-001/89 | 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
|
|
|
2
| Kulwinder Kaur(Self) PB-18-003-070-001/96 | 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
| Sona Rani(Self) PB-18-003-070-001/97 | 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
| Jaswant Kaur(Self) PB-18-003-070-001/81 | 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
| Kulwinder Kaur(Wife) PB-18-003-070-001/84 | 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
|
|
|
6
| Harpreet Kaur(Self) PB-18-003-070-001/95 | 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
| Joginder Kaur(Wife) PB-18-003-070-001/94 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
8
| Pal Kaur(Wife) PB-18-003-070-001/90 | 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
|
|
|
9
| piari(Wife) PB-18-003-070-001/91 | SC |
NARIANGARH CHHANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011372
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |