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
| GURMEET KAUR(Wife) PB-17-002-012-001/150 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
2
| SUKHVIR KAUR(Wife) PB-17-002-012-001/15 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
3
| GURDEEP KAUR(Wife) PB-17-002-012-001/128 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
4
| LAKHA SINGH(Self) PB-17-002-012-001/150 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
5
| KESAR SINGH(Self) PB-17-002-012-001/135 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
6
| SUKHPREET KAUR(Wife) PB-17-002-012-001/133 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
7
| PARAMJEET KAUR(Wife) PB-17-002-012-001/138 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |