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
| KARAMJEET KAUR(Self) PB-17-002-023-001/120 | SC |
ਜੋਡ਼ਕੀਆਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
2
| SIKANDER SINGH(Self) PB-17-002-023-001/127 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
3
| SUKHNA BAI(Wife) PB-17-002-023-001/149 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL0001322
| Credited |
22/06/2024
|
|
GURPREET KAUE
|
4
| TAR SINGH(Self) PB-17-002-023-001/149 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
5
| BOOTA SINGH(Self) PB-17-002-023-001/106 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
6
| GURPREET KAUR(Wife) PB-17-002-023-001/146 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
7
| GULAB KAUR(Wife) PB-17-002-023-001/127 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL000856
| Credited |
25/05/2024
|
|
GURPREET KAUE
|
| Daily Attendence | 6 | 7 | 6 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |