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
| RANI KAUR PB-17-005-030-001/643 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
2
| SUKHPREET KAUR(Wife) PB-17-005-030-001/611 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
3
| ROOP SINGH(Self) PB-17-005-030-001/774 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
4
| PARMJEET KAUR(Wife) PB-17-005-030-001/620 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
5
| GURPREET KAUR(Wife) PB-17-005-030-001/642 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
6
| RAJWINDER KAUR(Wife) PB-17-005-030-001/750 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
7
| VIRPAL KAUR(Wife) PB-17-005-030-001/626 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004919
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 0 | 5 | 7 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |