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
| Amar Singh(Self) PB-21-009-047-001/15-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
2
| Jass Singh(Husband) PB-21-009-047-001/199-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
3
| Jang Singh.(Father) PB-21-009-047-001/102-A | SC |
JODHPUR
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
4
| Jarnail Singh(Self) PB-21-009-047-001/131 | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Cheema | 7521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
5
| Gurcharan Singh(Self) PB-21-009-047-001/19 | OTHER |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
6
| Kewal Singh(Self) PB-21-009-047-001/170 | SC |
JODHPUR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL002197
| Credited |
21/07/2023
|
|
|
7
| Bikar Singh(Self) PB-21-009-047-001/143-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
8
| Harmel singh(Self) PB-21-009-047-001/312 | SC |
JODHPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
9
| GOBIND SINGH(Self) PB-21-009-047-001/227 | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
10
| Bakhshis Singh(Husband) PB-21-009-047-001/136-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002197
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 9 | 6 | 5 | 5 | | | | | | | | | | | | | | |