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
| GINDER SINGH(Self) PB-17-005-023-001/42 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 268 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
3
| SHRI CHAND(Self) PB-17-005-023-001/146 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
22/10/2021
|
|
|
4
| JASVIR KAUR(Wife) PB-17-005-023-001/15 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
5
| BUTA SINGH(Self) PB-17-005-023-001/25 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
6
| RAN IKAUR(Wife) PB-17-005-023-001/54 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 268 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
7
| CHUHAR SINGH(Self) PB-17-005-023-001/136 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005905
| Credited |
29/10/2021
|
|
|
8
| VIRPAL KAUR(Wife) PB-17-005-023-001/19 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
9
| JARNAIL KAUR PB-17-005-023-001/94 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 268 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
10
| JASWINDER KAUR(Wife) PB-17-005-023-001/67 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 268 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
11
| LACHMAN SINGH(Self) PB-17-005-023-001/33 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
12
| KARNAIL SINGH(Self) PB-17-005-023-001/38 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
13
| SEWAK SINGH(Self) PB-17-005-023-001/200 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 268 |
268
|
0
|
0
|
268
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
21/10/2021
|
|
|
14
| JASPAL KAUR(Wife) PB-17-005-023-001/14 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 268 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
15
| SIMARJIT KAUR(Wife) PB-17-005-023-001/18 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
16
| BALJIT KAUR(Wife) PB-17-005-023-001/40 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
17
| SHINDER KAUR(Wife) PB-17-005-023-001/37 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 268 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
18
| VIRPAL KAUR(Wife) PB-17-005-023-001/77 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 268 |
268
|
0
|
0
|
268
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
19
| JOGINDER SINGH(Self) PB-17-005-023-001/78 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
20
| RAJVIR KAUR(Wife) PB-17-005-023-001/55 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
21
| SIMARJIT KAUR(Wife) PB-17-005-023-001/84 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
22
| TEJO KAUR(Wife) PB-17-005-023-001/34 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007292
| Credited |
07/12/2021
|
|
|
23
| SURJIT KAUR(Self) PB-17-005-023-001/139 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
24
| RAJPREET KAUR(Wife) PB-17-005-023-001/74 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
25
| HARMANJIT KAUR(Wife) PB-17-005-023-001/43 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 268 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
26
| MANJIT KAUR(Wife) PB-17-005-023-001/106 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
27
| SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
28
| CHHOTI(Self) PB-17-005-023-001/142 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
29
| NIKKI KAUR(Wife) PB-17-005-023-001/60 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005606
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 19 | 0 | 22 | 26 | 19 | 14 | 17 | | | | | | | | | | | | | | |