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
| Balwant singh(Self) PB-03-006-066-001/139 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
2
| Herbans singh(Self) PB-03-006-066-001/133 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
3
| Kamo bai(Self) PB-03-006-066-001/14 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
|
|
|
|
|
4
| RAMESH KAUR(Wife) PB-03-006-066-001/137 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHUI KHERA | SBIN000239 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
5
| Mangat singh(Self) PB-03-006-066-001/13 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
6
| Pritm singh(Self) PB-03-006-066-001/134 | OTHER |
Sajrana
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
7
| Deepo bai(Wife) PB-03-006-066-001/13 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
8
| KULWINDER KAUR(Wife) PB-03-006-066-001/133 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHUI KHERA | SBIN000239 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
9
| Deepo Bai(Wife) PB-03-006-066-001/126 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
10
| Jagiro bai(Wife) PB-03-006-066-001/139 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL011615
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |