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
| AMARJIT KAUR(Wife) PB-17-002-003-001/48 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | RAIPUR | SBIN000751 |
2617002WL010199
| Credited |
30/03/2024
|
|
Kalo kaur
|
2
| BALJIT KAUR(Wife) PB-17-002-003-001/45 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010199
| Credited |
30/03/2024
|
|
Kalo kaur
|
3
| BALVIR KAUR(Self) PB-17-002-003-001/39 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010199
| Credited |
30/03/2024
|
|
Kalo kaur
|
4
| MANDER SINGH(Self) PB-17-002-003-001/41 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010199
| Credited |
30/03/2024
|
|
Kalo kaur
|
5
| JASPREET KAUR(Wife) PB-17-002-003-001/42 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL0011746
| Credited |
24/04/2024
|
|
Kalo kaur
|
6
| VEERPAL KAUR(Wife) PB-17-002-003-001/40 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010199
| Credited |
30/03/2024
|
|
Kalo kaur
|
| Daily Attendence | 2 | 5 | 4 | 5 | 0 | 4 | 3 | | | | | | | | | | | | | | |