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
| MANJEET KAUR(Wife) PB-17-005-008-001/364 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
2
| HARBANS KAUR(Wife) PB-17-005-008-001/32 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
3
| ROOP KAUR(Wife) PB-17-005-008-001/337 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
4
| MAYA KAUR(Wife) PB-17-005-008-001/328 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
5
| SARBJEET KAUR(Wife) PB-17-005-008-001/340 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
6
| JASVEER KAUR(Wife) PB-17-005-008-001/330 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 3 | 0 | 6 | | | | | | | | | | | | | | |