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
| KULWINDER KAUR(Wife) PB-17-005-030-001/513 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
2
| JASVIR KAUR(Self) PB-17-005-030-001/318 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
3
| BINDER KAUR(Wife) PB-17-005-030-001/349 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
4
| SUKHJEET KAUR(Self) PB-17-005-030-001/73 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
5
| BHURO KAUR PB-17-005-030-001/498 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
6
| MANJIT KAUR(Wife) PB-17-005-030-001/310 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
7
| SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011490
| Credited |
20/04/2024
|
|
beant kaur
|
| Daily Attendence | 6 | 7 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |