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
| VIRPAL KAUR(Wife) PB-17-005-030-001/296 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
2
| RAM SINGH(Self) PB-17-005-030-001/2 | OTHER |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
3
| TEJ KAUR(Self) PB-17-005-030-001/194 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
4
| MANJIT KAUR(Self) PB-17-005-030-001/299 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
5
| KASHMIR SINGH(Self) PB-17-005-030-001/307 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-17-005-030-001/192 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
7
| MANJIT KAUR(Wife) PB-17-005-030-001/310 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
8
| GURMEET KAUR(Wife) PB-17-005-030-001/250 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
9
| AMARJIT KAUR(Wife) PB-17-005-030-001/303 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003462
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |