S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DALIP KAUR(Mother) PB-17-005-008-001/295 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
2
| MUKHTIAR KAUR(Mother) PB-17-005-008-001/286 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
3
| KULWINDER KAUR(Wife) PB-17-005-008-001/285 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
4
| SUJAN KAUR(Wife) PB-17-005-008-001/281 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
5
| HARPAL KAUR(Wife) PB-17-005-008-001/290 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
6
| PARAMJIT KAUR(Self) PB-17-005-008-001/291 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
7
| RANJIT KAUR(Wife) PB-17-005-008-001/284 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001225
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 3 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |