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
| GURDEV KAUR(Wife) PB-17-005-030-001/104 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Joga Distt Mansa | PUNB0200810 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
2
| ROOP SINGH(Self) PB-17-005-030-001/104 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
3
| GOLO KAUR(Wife) PB-17-005-030-001/186 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
4
| BHOLI KAUR(Wife) PB-17-005-030-001/146 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
5
| DARSHAN SINGH(Self) PB-17-005-030-001/146 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
6
| JUGRAJ SINGH(Husband) PB-17-005-030-001/185 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
7
| KIRANJIT KAUR(Wife) PB-17-005-030-001/140 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005133
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 4 | 2 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |