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
| JASWINDER KAUR(Wife) PB-17-005-023-001/67 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006524
| Credited |
11/11/2023
|
|
|
2
| RANJIT KAUR(Wife) PB-17-005-023-001/39 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006524
| Credited |
11/11/2023
|
|
|
3
| HARMANJIT KAUR(Wife) PB-17-005-023-001/43 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006524
| Credited |
11/11/2023
|
|
|
4
| DALJIT KAUR(Wife) PB-17-005-023-001/98 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006524
| Credited |
11/11/2023
|
|
|
5
| SUKHVIR KAUR(Wife) PB-17-005-023-001/48 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006524
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 4 | 3 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |