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
| MAINGAL SINGH(Self) PB-17-002-021-001/594 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| THE MANSA CENTRAL CO-OPERATIVE BANK LTD. | MAIN BRANCH MANSA | 58 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
2
| SANDEEP KAUR(Wife) PB-17-002-021-001/597 | OTHER |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | JHANEER | PSIB0021526 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
3
| MANPREET KAUR(Self) PB-17-002-021-001/599 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
4
| baljit kaur(Wife) PB-17-002-021-001/586 | 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
|
|
|
5
| SUKHPREET KAUR(Self) PB-17-002-021-001/575 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
6
| MANPREET KAUR(Self) PB-17-002-021-001/596 | SC |
ਝੇਰਿਆਵਾਲੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
7
| HARDEEP SINGH(Self) PB-17-002-021-001/600 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
8
| GOLO KAUR(Self) PB-17-002-021-001/576 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
9
| AMARJIT KAUR(Self) PB-17-002-021-001/595 | SC |
ਝੇਰਿਆਵਾਲੀ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL007910
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 7 | 5 | 6 | 2 | 7 | 0 | | | | | | | | | | | | | | |