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
| DHALLA SINGH(Self) PB-17-005-030-001/483 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
2
| RAJ KAUR(Wife) PB-17-005-030-001/478 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
3
| HARBANS KAUR(Mother) PB-17-005-030-001/481 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
4
| SUKHPREET KAUR(Wife) PB-17-005-030-001/522 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
5
| BEYANT KAUR(Wife) PB-17-005-030-001/488 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
6
| GURMAIL KAUR(Wife) PB-17-005-030-001/519 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
7
| HARMANDEEP SINGH(Self) PB-17-005-030-001/517 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
8
| KIRAN KAUR(Wife) PB-17-005-030-001/512 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
10
| SUKHJEET KAUR(Wife) PB-17-005-030-001/510 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011557
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 9 | 3 | 5 | 4 | | | | | | | | | | | | | | |