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
| JASWANT KAUR(Wife) PB-17-005-030-001/484 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
2
| KARAMJIT KAUR(Wife) PB-17-005-030-001/434 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
3
| HARBANS KAUR(Wife) PB-17-005-030-001/476 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
4
| JANTA SINGH(Self) PB-17-005-030-001/468 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
5
| KULDEEP KAUR(Wife) PB-17-005-030-001/491 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0005547
| Credited |
21/10/2022
|
|
|
6
| BALJIT KAUR(Wife) PB-17-005-030-001/428 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
7
| HARBANS KAUR(Mother) PB-17-005-030-001/481 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
8
| MANDEEP KAUR(Wife) PB-17-005-030-001/440 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
9
| JASWINDER KAUR PB-17-005-030-001/473 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 5 | 6 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |