S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harpal Kaur(Wife) PB-21-009-043-001/577 | OTHER |
CHEEMA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001149
| Credited |
12/06/2024
|
|
Jasvir Singh
|
2
| Charanjit Kaur(Self) PB-21-009-043-001/580 | SC |
CHEEMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001149
| Credited |
12/06/2024
|
|
Jasvir Singh
|
3
| Paramjit Kaur(Self) PB-21-009-043-001/573 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001149
| Credited |
12/06/2024
|
|
Jasvir Singh
|
4
| Jora Singh(Self) PB-21-009-043-001/592 | OTHER |
CHEEMA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001149
| Credited |
12/06/2024
|
|
Jasvir Singh
|
5
| Charanjeet Kaur(Wife) PB-21-009-043-001/595 | SC |
CHEEMA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | BARNALA | HDFC0000432 |
2621009WL001149
| Credited |
12/06/2024
|
|
Jasvir Singh
|
6
| Darshan Ram(Self) PB-21-009-043-001/579 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | BARNALA | BKID0006580 |
2621009WL001149
| Credited |
12/06/2024
|
|
Jasvir Singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |