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
| Aako bai(Self) PB-03-006-066-001/226 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
2
| Jernel singh(Self) PB-03-006-066-001/228 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | Khohi khera | 2393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
3
| Sumitra Bai(Wife) PB-03-006-066-001/228 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
4
| Joginder singh(Self) PB-03-006-066-001/229 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
5
| Herdit singh(Self) PB-03-006-066-001/225 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
6
| Gajan singh(Self) PB-03-006-066-001/224 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
7
| Sheelo bai(Wife) PB-03-006-066-001/227 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
8
| Mangat singh(Self) PB-03-006-066-001/227 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | |
2603006WL007662
| Credited |
16/09/2021
|
|
|
9
| AKKO BAI(Wife) PB-03-006-066-001/229 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007662
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 5 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |