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
| KIRANPAL KAUR(Wife) PB-17-002-023-001/150 | SC |
ਜੋਡ਼ਕੀਆਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010781
| Credited |
19/04/2024
|
|
GURPREET KAUE
|
2
| VIRPAL KAUR(Wife) PB-17-002-023-001/17 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL010781
| Credited |
19/04/2024
|
|
GURPREET KAUE
|
3
| RAJAPL KAUR PB-17-002-023-001/159 | SC |
ਜੋਡ਼ਕੀਆਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL010781
| Credited |
19/04/2024
|
|
GURPREET KAUE
|
4
| BALJEET KAUR(Wife) PB-17-002-023-001/164 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL010781
| Credited |
19/04/2024
|
|
GURPREET KAUE
|
5
| BALJINDER KAUR(Wife) PB-17-002-023-001/155 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL010781
| Credited |
19/04/2024
|
|
GURPREET KAUE
|
6
| MANPREET KAUR(Wife) PB-17-002-023-001/171 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL010781
| Credited |
19/04/2024
|
|
GURPREET KAUE
|
| Daily Attendence | 4 | 3 | 3 | 2 | 3 | 6 | 0 | | | | | | | | | | | | | | |