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 Kaur(Wife) PB-21-009-043-001/53-A | SC |
CHEEMA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL007139
| Credited |
09/04/2024
|
|
Jasvir Singh
|
2
| Angrej singh(Self) PB-21-009-043-001/521 | SC |
CHEEMA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL007139
| Credited |
09/04/2024
|
|
Jasvir Singh
|
3
| Chotto Kaur(Self) PB-21-009-043-001/60-A | SC |
CHEEMA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL007139
| Credited |
09/04/2024
|
|
Jasvir Singh
|
4
| Harpal Kaur(Wife) PB-21-009-043-001/577 | OTHER |
CHEEMA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL007139
| Credited |
09/04/2024
|
|
Jasvir Singh
|
5
| Baljinder Kaur(Wife) PB-21-009-043-001/64-A | SC |
CHEEMA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL007139
| Credited |
09/04/2024
|
|
Jasvir Singh
|
6
| Darshan Ram(Self) PB-21-009-043-001/579 | SC |
CHEEMA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | BARNALA | BKID0006580 |
2621009WL007139
| Credited |
09/04/2024
|
|
Jasvir Singh
|
| Daily Attendence | 2 | 5 | 0 | 0 | 0 | 4 | 5 | | | | | | | | | | | | | | |