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
| Amandeep kaur(Daughter) PB-17-002-021-001/49 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
2
| SANTI DEVI PB-17-002-021-001/448 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
3
| SUMAN KAUR(Self) PB-17-002-021-001/488 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
4
| PARWINDER KAUR(Self) PB-17-002-021-001/458 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
5
| SUKHPREET KAUR(Self) PB-17-002-021-001/575 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
6
| GURPREET KAUR(Wife) PB-17-002-021-001/523 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL0011136
| Credited |
20/04/2024
|
|
|
7
| BINDER KAUR(Self) PB-17-002-021-001/475 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
8
| SOMA RANI(Self) PB-17-002-021-001/554 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
9
| GOLO KAUR(Self) PB-17-002-021-001/576 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL009146
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 5 | 8 | 7 | 4 | 9 | 0 | | | | | | | | | | | | | | |