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
| SHIVJI SINGH(Self) PB-17-005-008-001/23 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011302
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
2
| GURDEV KAUR(Wife) PB-17-005-008-001/230 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011302
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
3
| PARAMJIT KAUR(Wife) PB-17-005-008-001/239 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0011882
| Credited |
30/04/2024
|
|
Kulwinder Kaur
|
4
| JASPAL KAUR(Wife) PB-17-005-008-001/231 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011302
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
5
| MANPREET KAUR(Wife) PB-17-005-008-001/237 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011302
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
6
| SINDERPAL KAUR(Wife) PB-17-005-008-001/228 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011302
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
7
| MITHO KAUR(Wife) PB-17-005-008-001/238 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 118 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011302
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
8
| BALWINDER KAUR(Wife) PB-17-005-008-001/24 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 118 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0011882
| Credited |
30/04/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 0 | 5 | 4 | 7 | 0 | 0 | 8 | | | | | | | | | | | | | | |