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
| DEV SINGH(Husband) PB-17-002-039-001/265 | SC |
ਟਾਂਡੀਆ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
2
| DALIP KAUR(Wife) PB-17-002-039-001/27 | SC |
ਟਾਂਡੀਆ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
3
| KARAMJIT KAUR(Self) PB-17-002-039-001/265 | SC |
ਟਾਂਡੀਆ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
4
| JAS KAUR(Wife) PB-17-002-039-001/286 | SC |
ਟਾਂਡੀਆ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
5
| KULWANT KAUR(Self) PB-17-002-039-001/26 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
6
| DIYAL SINGH(Self) PB-17-002-039-001/250 | SC |
ਟਾਂਡੀਆ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
7
| KULDEEP KAUR(Wife) PB-17-002-039-001/282 | SC |
ਟਾਂਡੀਆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
8
| RIMPY KAUR(Self) PB-17-002-039-001/287 | SC |
ਟਾਂਡੀਆ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
9
| SANDEEP KAUR(Self) PB-17-002-039-001/279 | SC |
ਟਾਂਡੀਆ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005981
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 1 | 4 | 8 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |