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
| SANDEEP KAUR(Wife) PB-17-005-030-001/39 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
2
| SUKHPAL KAUR(Wife) PB-17-005-030-001/431 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
3
| BINDER KAUR(Wife) PB-17-005-030-001/349 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
4
| KARAMJIT KAUR(Self) PB-17-005-030-001/367 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
5
| KULWINDER KAUR(Wife) PB-17-005-030-001/405 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
6
| MAYA KAUR(Wife) PB-17-005-030-001/35 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
7
| KIRAN KAUR(Wife) PB-17-005-030-001/423 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
8
| BALJIT KAUR(Wife) PB-17-005-030-001/428 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
9
| SUKHPAL KAUR(Wife) PB-17-005-030-001/426 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0008344
| Credited |
14/12/2022
|
|
|
10
| BALVIR KAUR(Wife) PB-17-005-030-001/357 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007906
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 4 | 6 | 5 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |