S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SURJIT KAUR(Self) PB-17-002-039-001/238 | SC |
ਟਾਂਡੀਆ
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011504
| Credited |
03/04/2023
|
|
|
2
| MANDEEP KAUR(Self) PB-17-002-039-001/224 | SC |
ਟਾਂਡੀਆ
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011504
| Credited |
03/04/2023
|
|
|
3
| CHHINDER KAUR(Wife) PB-17-002-039-001/250 | SC |
ਟਾਂਡੀਆ
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011504
| Credited |
03/04/2023
|
|
|
4
| KARAMJIT KAUR(Self) PB-17-002-039-001/223 | SC |
ਟਾਂਡੀਆ
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011504
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |