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
| KULWINDER KAUR(Wife) PB-17-005-030-001/513 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
2
| SATPAL SINGH(Self) PB-17-005-030-001/607 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
3
| HANSA SINGH(Self) PB-17-005-030-001/567 | OTHER |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
4
| PARAMJIT KAUR PB-17-005-030-001/589 | OTHER |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
5
| NASIB KAUR(Wife) PB-17-005-030-001/535 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
6
| AALI KAUR(Wife) PB-17-005-030-001/534 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
7
| GURMAIL KAUR(Wife) PB-17-005-030-001/519 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003878
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 3 | 4 | 3 | 4 | 3 | 4 | 0 | | | | | | | | | | | | | | |