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
| PARAMJIT KAUR(Self) PB-17-005-008-001/483 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | MANSA | PUNB0031300 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
2
| KULDEEP KAUR(Wife) PB-17-005-008-001/498 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
3
| HANSA SINGH(Self) PB-17-005-008-001/501 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
4
| GURMEET KAUR(Wife) PB-17-005-008-001/505 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
5
| PARMJEET KAUR(Wife) PB-17-005-008-001/67 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
6
| MANJIT KAUR(Wife) PB-17-005-008-001/470 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
7
| PARKASH KAUR(Wife) PB-17-005-008-001/52 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
8
| LOVEPREET KAUR(Daughter-in-Law) PB-17-005-008-001/62 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
9
| CHARANJIT KAUR(Wife) PB-17-005-008-001/502 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005572
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 5 | 0 | 6 | 8 | | | | | | | | | | | | | | |