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
| Guljar Singh(Son) PB-21-009-043-001/34-A | SC |
CHEEMA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
2
| Sukhchain Kaur PB-21-009-043-001/322 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
3
| amandeep kaur PB-21-009-043-001/325-B | SC |
CHEEMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
4
| Gurmail Kaur PB-21-009-043-001/348 | SC |
CHEEMA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
5
| Shinder Kaur PB-21-009-043-001/344 | SC |
CHEEMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
29/07/2023
|
|
|
6
| Harjit Kaur(Wife) PB-21-009-043-001/331 | SC |
CHEEMA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
7
| Amarjit Kaur(Wife) PB-21-009-043-001/315 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
8
| Sukhwinder Kaur(Wife) PB-21-009-043-001/328 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
9
| Jasmel Kaur.(Wife) PB-21-009-043-001/34-A | SC |
CHEEMA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
10
| Manpreet Kaur(Self) PB-21-009-043-001/346-A | SC |
CHEEMA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002332
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 2 | 7 | 0 | 8 | 5 | 6 | 5 | 4 | | | | | | | | | | | | | | |