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
| GURJANT SINGH(Self) PB-17-002-021-001/376 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
2
| KARAMJIT KAUR(Wife) PB-17-002-021-001/39 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
3
| BHOLI KAUR(Self) PB-17-002-021-001/360 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
4
| PARAMJEET KAUR(Wife) PB-17-002-021-001/363 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
5
| ANITA RANI(Self) PB-17-002-021-001/358 | OTHER |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAIPUR | SBIN000751 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
6
| MAHINDER KAUR(Wife) PB-17-002-021-001/381 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
7
| VIRPAL KAUR(Wife) PB-17-002-021-001/37 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
8
| NASIB KAUR(Wife) PB-17-002-021-001/356 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
9
| BALVIR KAUR(Wife) PB-17-002-021-001/395 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000668
| Credited |
18/05/2024
|
|
amandeep kaur
|
| Daily Attendence | 5 | 8 | 7 | 0 | 8 | 5 | 0 | | | | | | | | | | | | | | |