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
| SURJEET KAUR(Self) PB-17-002-012-001/56 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
2
| BALJIT KAUR(Wife) PB-17-002-012-001/50 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
3
| JASVIR KAUR(Wife) PB-17-002-012-001/65 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-17-002-012-001/60 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
5
| VIRPAL KAUR(Wife) PB-17-002-012-001/63 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002880
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 2 | 4 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |