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
| Lachhmi devi(Wife) PB-09-007-028-001/3 | SC |
ਧਰੇਡ਼ੀ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJPURA | SBIN0001712 |
2609007WL008390
| Credited |
04/08/2023
|
|
|
2
| KARAMJIT KAUR(Wife) PB-09-007-028-001/35 | SC |
ਧਰੇਡ਼ੀ ਜੱਟਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL008390
| Credited |
04/08/2023
|
|
|
3
| PARAMJIT KAUR PB-09-007-028-001/27 | SC |
ਧਰੇਡ਼ੀ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL008390
| Credited |
04/08/2023
|
|
|
4
| MANJIT KAUR(Wife) PB-09-007-028-001/33 | SC |
ਧਰੇਡ਼ੀ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL008390
| Credited |
04/08/2023
|
|
|
5
| JASPAL KAUR(Wife) PB-09-007-028-001/32 | SC |
ਧਰੇਡ਼ੀ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL008390
| Credited |
04/08/2023
|
|
|
6
| MAIA(Wife) PB-09-007-028-001/40 | SC |
ਧਰੇਡ਼ੀ ਜੱਟਾਂ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL008390
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |