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
| RAJPAL KAUR(Daughter-in-Law) PB-17-005-008-001/7 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004771
| Credited |
23/08/2023
|
|
|
2
| JALA SINGH(Self) PB-17-005-008-001/84 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004771
| Credited |
23/08/2023
|
|
|
3
| JAGRUP SINGH(Self) PB-17-005-008-001/97 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004771
| Credited |
23/08/2023
|
|
|
4
| KARMJEET KAUR(Wife) PB-17-005-008-001/94 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL004771
| Credited |
23/08/2023
|
|
|
5
| AMARJEET KAUR(Wife) PB-17-005-008-001/96 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004771
| Credited |
23/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |