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
| KIRAN KAUR(Wife) PB-17-005-030-001/359 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008438
| Credited |
14/12/2022
|
|
|
2
| SANDEEP KAUR(Wife) PB-17-005-030-001/39 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008438
| Credited |
14/12/2022
|
|
|
3
| KARAMJIT KAUR(Self) PB-17-005-030-001/367 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008438
| Credited |
14/12/2022
|
|
|
4
| KULWINDER KAUR(Wife) PB-17-005-030-001/405 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008438
| Credited |
14/12/2022
|
|
|
5
| KIRAN KAUR(Wife) PB-17-005-030-001/423 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008438
| Credited |
14/12/2022
|
|
|
6
| MANJIT KAUR(Wife) PB-17-005-030-001/332 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008438
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 4 | 5 | 3 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |