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
| SUKHWINDER KAUR(Wife) PB-17-002-021-001/280 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
2
| JASWANT KAUR(Wife) PB-17-002-021-001/26 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
3
| NASIB KAUR(Self) PB-17-002-021-001/28 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
4
| GURJANT SINGH(Self) PB-17-002-021-001/376 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
5
| VEERPAL KAUR(Wife) PB-17-002-021-001/367 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
6
| ARSHDEEP KAUR(Daughter) PB-17-002-021-001/306 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
7
| MAHINDER KAUR PB-17-002-021-001/303 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
8
| VIRPAL KAUR(Wife) PB-17-002-021-001/37 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
9
| KARAMJIT KAUR(Wife) PB-17-002-021-001/275 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009177
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |