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
| JASVIR SINGH(Self) PB-17-002-021-001/90 | OTHER |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
2
| HARBANS KAUR(Wife) PB-17-002-021-001/98 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
3
| BALJINDER KAUR(Self) PB-17-002-021-001/601 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
4
| SUKHPAL KAUR(Wife) PB-17-002-021-001/68 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
5
| GIAN SINGH(Self) PB-17-002-021-001/87 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 4 | 3 | 4 | 1 | 2 | 0 | | | | | | | | | | | | | | |