S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| VIRPAL KAUR(Wife) PB-17-005-008-001/275 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
2
| MUKHTAIR KAUR(Wife) PB-17-005-008-001/269 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
3
| AMARJIT KAUR(Wife) PB-17-005-008-001/27 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
4
| GURMAIL KAUR(Wife) PB-17-005-008-001/273 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
5
| JARNAIL KAUR(Self) PB-17-005-008-001/278 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
6
| HARPAL KAUR(Wife) PB-17-005-008-001/290 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
7
| MELA SINGH(Self) PB-17-005-008-001/281 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005778
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 4 | 4 | 6 | | | | | | | | | | | | | | |