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
| Manjit Kaur.(Self) PB-21-009-047-001/148 | 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
|
|
|
2
| Gurdev kaur(Wife) PB-21-009-047-001/131 | SC |
JODHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
3
| Gurmeet kaur PB-21-009-047-001/146 | SC |
JODHPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL000493
| Credited |
02/06/2022
|
|
|
4
| Hardeep Kaur(Self) PB-21-009-047-001/142-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
|
|
|
5
| Surjeet Kaur PB-21-009-047-001/140-B | 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
|
|
|
6
| Harwinder Kaur(Self) PB-21-009-047-001/14-B | 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
| Harjinder Kaur(Self) PB-21-009-047-001/141-B | SC |
JODHPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BARNALA | IDIB000B118 |
2621009WL000493
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 4 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |