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
| Gurmel kaur(Wife) PB-21-009-047-001/195-A | SC |
JODHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
2
| Gurcharan Singh(Self) PB-21-009-047-001/19 | OTHER |
JODHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
3
| Darshan Kaur(Wife) PB-21-009-047-001/2 | SC |
JODHPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Cheema | 7521 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
4
| Manjeet Kaur PB-21-009-047-001/186 | SC |
JODHPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL000493
| Credited |
02/06/2022
|
|
|
5
| Manjeet Kaur(Wife) PB-21-009-047-001/196 | SC |
JODHPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL000493
| Credited |
02/06/2022
|
|
|
6
| Balbir kaur(Self) PB-21-009-047-001/199-A | SC |
JODHPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
7
| Sukhwinder kaur(Wife) PB-21-009-047-001/200-A | SC |
JODHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |