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
| MANJIT KAUR(Wife) PB-17-002-012-001/74 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
2
| TEJ KAUR(Wife) PB-17-002-012-001/79 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
3
| MALKIT KAUR(Wife) PB-17-002-012-001/86 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
4
| GURDEV KAUR(Wife) PB-17-002-012-001/8 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL0012821
| Credited |
21/08/2024
|
|
|
5
| MOHAN SINGH(Self) PB-17-002-012-001/74 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
6
| JASVIR KAUR(Wife) PB-17-002-012-001/75 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
7
| JASWINDER KAUR(Wife) PB-17-002-012-001/78 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL0012679
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 6 | 7 | | | | | | | | | | | | | | |