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
| MAKHAN SINGH(Self) PB-17-005-008-001/15 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-17-005-008-001/162 | OTHER |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
3
| BALJIT KAUR(Wife) PB-17-005-008-001/17 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
4
| BHURI BEGAM(Wife) PB-17-005-008-001/156 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
5
| GURMAIL KAUR(Wife) PB-17-005-008-001/143 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
7
| SHINDER KAUR(Wife) PB-17-005-008-001/146 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010171
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 3 | 0 | 7 | 6 | 3 | 3 | 2 | | | | | | | | | | | | | | |