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
| Gulab Kaur(Self) PB-21-009-043-001/430 | SC |
CHEEMA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL004056
| Credited |
03/11/2022
|
|
|
2
| Harbans Kaur(Self) PB-21-009-043-001/432 | SC |
CHEEMA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL004056
| Credited |
03/11/2022
|
|
|
3
| Jaswinder Kaur(Self) PB-21-009-043-001/427 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL004056
| Credited |
03/11/2022
|
|
|
4
| Manjeet Kaur(Self) PB-21-009-043-001/425 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL004056
| Credited |
03/11/2022
|
|
|
5
| Nirmal Kaur(Self) PB-21-009-043-001/410 | SC |
CHEEMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL004056
| Credited |
03/11/2022
|
|
|
6
| Kuldeep Kaur(Wife) PB-21-009-043-001/434 | SC |
CHEEMA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL004056
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |