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
| KIRANPAL KAUR(Wife) PB-17-005-008-001/207 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
2
| JOGINDER SINGH(Self) PB-17-005-008-001/20 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
3
| PAPI KAUR(Wife) PB-17-005-008-001/210 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
4
| PARMJEET KAUR(Wife) PB-17-005-008-001/19 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
5
| RIMPI KAUR(Wife) PB-17-005-008-001/204 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
6
| BALVIR KAUR(Wife) PB-17-005-008-001/211 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
7
| SHINDER KAUR(Wife) PB-17-005-008-001/2 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0002425
| Credited |
29/06/2022
|
|
|
8
| RANI KAUR(Wife) PB-17-005-008-001/183 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
9
| VEERPAL KAUR(Daughter) PB-17-005-008-001/211 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000953
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 0 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |