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
| UGAR SINGH(Self) PB-17-002-021-001/572 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
2
| KARNAIL KAUR(Self) PB-17-002-021-001/583 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
3
| CHARANJIT KAUR(Self) PB-17-002-021-001/551 | OTHER |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
4
| SOMA RANI(Self) PB-17-002-021-001/554 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
5
| GOLO KAUR(Self) PB-17-002-021-001/576 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
6
| PAL KAUR(Wife) PB-17-002-021-001/533 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
7
| BALVEER KAUR(Self) PB-17-002-021-001/580 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
8
| RAM KISAN(Self) PB-17-002-021-001/573 | OTHER |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |