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
| Amar Singh(Self) PB-21-009-047-001/15-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002598
| Credited |
07/08/2023
|
|
|
2
| Gurmail Singh(Self) PB-21-009-047-001/42 | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL002598
| Credited |
07/08/2023
|
|
|
3
| Harbans Kaur(Wife) PB-21-009-047-001/15-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002598
| Credited |
07/08/2023
|
|
|
4
| Sukhwinder kaur(Wife) PB-21-009-047-001/200-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002598
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |