S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Abdul Majid(Self) PB-21-002-026-001/505 | SC |
Mehal Kalan Sode
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001522
| Credited |
25/07/2022
|
|
|
2
| Surjit Kaur(Wife) PB-21-002-026-001/52-A | SC |
Mehal Kalan Sode
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001522
| Credited |
25/07/2022
|
|
|
3
| Majidan(Wife) PB-21-002-026-001/505 | SC |
Mehal Kalan Sode
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | Mahal Kalan | BKID0006581 |
2621002WL001522
| Credited |
25/07/2022
|
|
|
4
| Veerpal Kaur(Wife) PB-21-002-026-001/481-A | SC |
Mehal Kalan Sode
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | Mahal Kalan | BKID0006581 |
2621002WL001522
| Credited |
25/07/2022
|
|
|
5
| Jasvir Singh(Husband) PB-21-002-026-001/495-A | SC |
Mehal Kalan Sode
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | Mahal Kalan | BKID0006581 |
2621002WL001522
| Credited |
25/07/2022
|
|
|
6
| Darshan kaur(Wife) PB-21-002-026-001/519-A | SC |
Mehal Kalan Sode
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Mahal Kalan | BKID0006581 |
2621002WL001522
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 2 | 0 | 5 | 4 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |