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
| MANJIT KAUR(Wife) PB-17-005-030-001/15 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
2
| SURJIT SINGH(Wife) PB-17-005-030-001/331 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
3
| KARMJEET KAUR(Wife) PB-17-005-030-001/499 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
4
| KARAMJIT KAUR(Wife) PB-17-005-030-001/106 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
5
| GURPREET KAUR(Wife) PB-17-005-030-001/548 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
6
| BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
7
| VEERPAL KAUR(Wife) PB-17-005-030-001/3 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005949
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |