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
| BALDEV SINGH(Self) PB-17-005-008-001/132 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
2
| JASWINDER KAUR(Wife) PB-17-005-008-001/142 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
3
| VIRPAL KAUR(Wife) PB-17-005-008-001/138 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
4
| JASVIR KAUR(Wife) PB-17-005-008-001/139 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
5
| GURMAIL KAUR(Wife) PB-17-005-008-001/143 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
6
| SHINDER KAUR(Wife) PB-17-005-008-001/147 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
7
| KARMJIT KAUR(Wife) PB-17-005-008-001/137 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
8
| GURMAIL SINGH(Wife) PB-17-005-008-001/140 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
9
| CHARANJIT KAUR(Wife) PB-17-005-008-001/135 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
10
| SHINDER KAUR(Wife) PB-17-005-008-001/146 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009373
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |