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
| GURMAIL SINGH(Self) PB-17-002-012-001/76 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
2
| BALVEER SINGH(Self) PB-17-002-012-001/125 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
3
| KARMJIT KAUR(Wife) PB-17-002-012-001/26 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
4
| MAKHAN SINGH(Self) PB-17-002-012-001/100 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
5
| HARBANS KAUR(Wife) PB-17-002-012-001/89 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN000751 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
6
| AMARJIT KAUR(Wife) PB-17-002-012-001/76 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
7
| JASWANT KAUR PB-17-002-012-001/130 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-17-002-012-001/100 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |