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
| Jass Singh(Husband) PB-21-009-047-001/199-A | SC |
JODHPUR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001542
| Credited |
14/07/2023
|
|
|
2
| Gurmel kaur(Wife) PB-21-009-047-001/195-A | SC |
JODHPUR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001542
| Credited |
14/07/2023
|
|
|
3
| Darshan Kaur(Wife) PB-21-009-047-001/2 | SC |
JODHPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | Cheema | 7521 |
2621009WL001542
| Credited |
14/07/2023
|
|
|
4
| Balbir kaur(Self) PB-21-009-047-001/199-A | SC |
JODHPUR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001542
| Credited |
14/07/2023
|
|
|
5
| Sukhwinder kaur(Wife) PB-21-009-047-001/200-A | SC |
JODHPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001542
| Credited |
14/07/2023
|
|
|
6
| Sukhpal kaur(Wife) PB-21-009-047-001/198-A | SC |
JODHPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | |
2621009WL001542
| Credited |
14/07/2023
|
|
|
7
| Kiranjeet kaur(Wife) PB-21-009-047-001/194-A | SC |
JODHPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001542
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |