S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BALJIT KAUR(Wife) PB-17-005-008-001/404 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
2
| Gurmel kaur PB-17-005-008-001/407 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
3
| Bhuro kaur(Self) PB-17-005-008-001/427 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
4
| GEJO KAUR(Wife) PB-17-005-008-001/392 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
5
| Seema begam PB-17-005-008-001/429 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
6
| NASIB KAUR(Wife) PB-17-005-008-001/41 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
7
| MOHINDER KAUR(Wife) PB-17-005-008-001/4 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
8
| RAMANDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/422 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008880
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |