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
| dharampal singh(Self) PB-17-002-023-001/309 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL006485
| Credited |
11/11/2023
|
|
|
2
| MANDEEP KAUR(Wife) PB-17-002-023-001/33 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL006485
| Credited |
11/11/2023
|
|
|
3
| JASWINDER KAUR(Wife) PB-17-002-023-001/53 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JOURKIAN | SBIN001614 |
2617002WL006485
| Credited |
11/11/2023
|
|
|
4
| SUKHVIR SINGH(Self) PB-17-002-023-001/48 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL006485
| Credited |
11/11/2023
|
|
|
5
| CHANAN SINGH(Self) PB-17-002-023-001/28 | SC |
ਜੋਡ਼ਕੀਆਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL006485
| Credited |
11/11/2023
|
|
|
6
| gurpreet kaur(Self) PB-17-002-023-001/305 | SC |
ਜੋਡ਼ਕੀਆਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2617002WL006485
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |