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
| GULAB KAUR(Wife) PB-17-005-030-001/425 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004070
| Credited |
13/08/2022
|
|
|
2
| SUKHPAL KAUR(Wife) PB-17-005-030-001/431 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004070
| Credited |
13/08/2022
|
|
|
3
| BILLU SINGH(Self) PB-17-005-030-001/369 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004070
| Credited |
13/08/2022
|
|
|
4
| MANJIT KAUR(Wife) PB-17-005-030-001/332 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004070
| Credited |
13/08/2022
|
|
|
5
| BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004070
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 2 | 4 | 5 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |