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
| SONIPREET KAUR(Wife) PB-17-005-030-001/597 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
2
| AKKI KAUR(Self) PB-17-005-030-001/532 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
3
| CHARNJIT KAUR(Wife) PB-17-005-030-001/530 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
4
| SARBJEET KAUR(Wife) PB-17-005-030-001/524 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
5
| AALI KAUR(Wife) PB-17-005-030-001/534 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
6
| SUKHPREET KAUR(Wife) PB-17-005-030-001/522 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
7
| RIMPY KAUR(Wife) PB-17-005-030-001/537 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
8
| GURMAIL KAUR(Wife) PB-17-005-030-001/519 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
9
| AMANDEEP KAUR PB-17-005-030-001/560 | OTHER |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0010534
| Credited |
01/02/2023
|
|
|
10
| MANJEET KAUR(Wife) PB-17-005-030-001/603 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 7 | 6 | 8 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |