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
| RAJNI(Wife) PB-18-003-029-001/166 | OTHER |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
2
| Mehar kaur(Wife) PB-18-003-029-001/16 | SC |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
3
| Ram Rakhi(Self) PB-18-003-029-001/153 | OTHER |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
4
| Balwinder Singh(Self) PB-18-003-029-001/169 | SC |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
5
| Gurmeet kaur(Self) PB-18-003-029-001/165 | OTHER |
DHATONDA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
6
| Meera Devi(Self) PB-18-003-029-001/174 | SC |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
7
| Rajinder kaur(Self) PB-18-003-029-001/173 | OTHER |
DHATONDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002284
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |