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
| SONIPREET KAUR(Wife) PB-17-005-030-001/597 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
2
| SUKHPREET KAUR(Wife) PB-17-005-030-001/611 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
3
| SARABJIT KAUR(Wife) PB-17-005-030-001/576 | OTHER |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
4
| MANJEET KAUR(Wife) PB-17-005-030-001/598 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
5
| HARPREET KAUR(Wife) PB-17-005-030-001/621 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
6
| VEERPAL KAUR(Wife) PB-17-005-030-001/608 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
7
| GURPREET KAUR(Wife) PB-17-005-030-001/548 | OTHER |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
8
| GURPREET KAUR(Wife) PB-17-005-030-001/642 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
9
| GANDA SINGH(Self) PB-17-005-030-001/627 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001286
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 8 | 8 | 8 | 4 | 8 | | | | | | | | | | | | | | |