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
| JARNAIL SINGH(Self) PB-17-002-035-001/817 | OTHER |
ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002235
| Credited |
27/06/2022
|
|
|
2
| KULDEEP SINGH(Self) PB-17-002-035-001/868 | SC |
ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002235
| Credited |
27/06/2022
|
|
|
3
| BEERA SINGH(Self) PB-17-002-035-001/848 | SC |
ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002235
| Credited |
27/06/2022
|
|
|
4
| MEHAKDEEP SINGH(Self) PB-17-002-035-001/865 | SC |
ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002235
| Credited |
27/06/2022
|
|
|
5
| MANPREET SINGH(Self) PB-17-002-035-001/880 | OTHER |
ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002235
|
|
|
|
|
6
| JAGSIR SINGH(Self) PB-17-002-035-001/872 | SC |
ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002235
| Credited |
27/06/2022
|
|
|
7
| BHOLA SINGH(Self) PB-17-002-035-001/738 | OTHER |
ਰਾਏਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL002235
|
|
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |