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
| KIRANPAL KAUR(Wife) PB-17-002-023-001/150 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
2
| HARBANS SINGH(Self) PB-17-002-023-001/138 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
3
| VIRPAL KAUR(Wife) PB-17-002-023-001/17 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
4
| HARDEEP KAUR(Wife) PB-17-002-023-001/178 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-17-002-023-001/170 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
6
| BOOTA SINGH(Self) PB-17-002-023-001/106 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
7
| SUKHJIT KAUR(Wife) PB-17-002-023-001/215 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
8
| GURPREET KAUR(Wife) PB-17-002-023-001/146 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
9
| BALJINDER KAUR(Wife) PB-17-002-023-001/155 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL007317
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 9 | 3 | 4 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |