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
| Mandeep Kaur(Wife) PB-21-009-047-001/46 | SC |
JODHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001153
| Credited |
29/07/2022
|
|
|
2
| Murti kaur(Wife) PB-21-009-047-001/42 | SC |
JODHPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001153
| Credited |
29/07/2022
|
|
|
3
| Gurmail Singh(Self) PB-21-009-047-001/42 | SC |
JODHPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL001153
| Credited |
29/07/2022
|
|
|
4
| Manjeet kaur(Wife) PB-21-009-047-001/44-A | SC |
JODHPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001153
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 2 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |