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
| BALVIR SINGH(Self) PB-17-005-023-001/60 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
2
| PARAMJIT KAUR(Wife) PB-17-005-023-001/73 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
3
| JASWINDER KAUR(Wife) PB-17-005-023-001/67 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
4
| VIRPAL KAUR(Wife) PB-17-005-023-001/77 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
5
| GURPREET KAUR(Wife) PB-17-005-023-001/50 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
6
| RAJVIR KAUR(Wife) PB-17-005-023-001/55 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
7
| RAJPREET KAUR(Wife) PB-17-005-023-001/74 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
8
| HARMANJIT KAUR(Wife) PB-17-005-023-001/43 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
9
| DALIP SINGH(Self) PB-17-005-023-001/48 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
10
| SARABJIT KAUR(Wife) PB-17-005-023-001/63 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000902
| Credited |
01/06/2024
|
|
Shrichand Sharma
|
| Daily Attendence | 8 | 6 | 0 | 5 | 7 | 7 | 9 | | | | | | | | | | | | | | |