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
| Baljinder Kaur(Self) PB-21-009-043-001/454 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL006955
| Credited |
03/04/2023
|
|
|
2
| Dara Singh(Self) PB-21-009-043-001/89-A | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL006955
| Credited |
03/04/2023
|
|
|
3
| Baljit kaur(Self) PB-21-009-043-001/493 | SC |
CHEEMA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL006955
| Credited |
03/04/2023
|
|
|
4
| Baljit Kaur(Self) PB-21-009-043-001/475 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL006955
| Credited |
03/04/2023
|
|
|
5
| Karamjeet kaur(Self) PB-21-009-043-001/507 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL006955
| Credited |
03/04/2023
|
|
|
6
| Amandeep kaur(Wife) PB-21-009-043-001/530 | SC |
CHEEMA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL006955
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |