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
| DARA SINGH(Self) PB-17-002-001-001/201 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
2
| JARNAIL SINGH(Self) PB-17-002-001-001/181 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
3
| PARAMJIT KAUR(Self) PB-17-002-001-001/266 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
4
| CHARNJEET KAUR(Self) PB-17-002-001-001/225 | OTHER |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
5
| JAGSIR SINGH(Self) PB-17-002-001-001/211 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
6
| LABH SINGH(Self) PB-17-002-001-001/275 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617002WL011531
| Credited |
03/04/2023
|
|
|
7
| NACHHATAR SINGH(Self) PB-17-002-001-001/335 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617002WL011531
| Credited |
03/04/2023
|
|
|
8
| KARNAIL SINGH(Self) PB-17-002-001-001/327 | OTHER |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
9
| KALA SINGH(Self) PB-17-002-001-001/342 | SC |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011531
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |