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
| Jaspal Kaur PB-21-009-047-001/277 | SC |
JODHPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
2
| Hardeep Kaur PB-21-009-047-001/279 | SC |
JODHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Barnala | PUNB0059410 |
2621009WL001282
|
|
|
|
|
3
| Jasvir Kaur(Self) PB-21-009-047-001/28-B | SC |
JODHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Barnala | PUNB0209620 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
4
| Charn Kaur(Wife) PB-21-009-047-001/237 | SC |
JODHPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
5
| Maya kaur(Wife) PB-21-009-047-001/27-A | SC |
JODHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
6
| Teja Singh(Self) PB-21-009-047-001/280 | SC |
JODHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
7
| Gurwinder kaur(Wife) PB-21-009-047-001/28-B | SC |
JODHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
8
| Ranjit Kaur PB-21-009-047-001/265 | SC |
JODHPUR
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
9
| Lakwinder kaur(Wife) PB-21-009-047-001/282 | SC |
JODHPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | BARNALA | IDIB000B118 |
2621009WL001282
| Credited |
11/07/2022
|
|
|
| Daily Attendence | 6 | 8 | 7 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |