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
| BHARPUR SINGH(Self) PB-17-005-030-001/864 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004888
| Credited |
25/08/2023
|
|
|
2
| MEWA SINGH(Self) PB-17-005-030-001/94 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004888
| Credited |
25/08/2023
|
|
|
3
| GURMEL SINGH(Self) PB-17-005-030-001/851 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004888
| Credited |
25/08/2023
|
|
|
4
| GURMEET KAUR(Self) PB-17-005-030-001/835 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004888
| Credited |
25/08/2023
|
|
|
5
| GURPREET SINGH(Self) PB-17-005-030-001/861 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004888
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |