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
| DAVINDER SINGH(Self) PB-17-005-030-001/140 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
2
| JASVIR KAUR(Self) PB-17-005-030-001/127 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
3
| SARABJIT KAUR(Self) PB-17-005-030-001/20 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
4
| BALDEV SINGH(Self) PB-17-005-030-001/186 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
5
| GURMEET SINGH(Self) PB-17-005-030-001/151 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
6
| KARAMJIT KAUR(Self) PB-17-005-030-001/225 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
7
| PARAMJIT KAUR(Self) PB-17-005-030-001/201 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
8
| PARGAT SINGH(Self) PB-17-005-030-001/139 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
9
| KARAMJIT KAUR(Wife) PB-17-005-030-001/106 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
10
| VEERPAL KAUR(Wife) PB-17-005-030-001/3 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL015998
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 10 | 0 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |