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
| MEJAR SINGH(Self) PB-17-002-021-001/305 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN000751 |
2617002WL010442
| Credited |
13/04/2024
|
|
amandeep kaur
|
2
| KARAMJIT KAUR(Wife) PB-17-002-021-001/298 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010442
| Credited |
13/04/2024
|
|
amandeep kaur
|
3
| GURPREET KAUR(Wife) PB-17-002-021-001/523 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL0012011
| Credited |
04/05/2024
|
|
amandeep kaur
|
4
| JAGTAR SINGH(Self) PB-17-002-021-001/462 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010442
| Credited |
13/04/2024
|
|
amandeep kaur
|
5
| BINDER KAUR(Self) PB-17-002-021-001/475 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010442
| Credited |
13/04/2024
|
|
amandeep kaur
|
6
| PARAMJEET KAUR(Wife) PB-17-002-021-001/292 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL010442
| Credited |
13/04/2024
|
|
amandeep kaur
|
| Daily Attendence | 3 | 5 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |