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
| HANSA SINGH(Self) PB-17-005-030-001/567 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008956
| Credited |
10/11/2020
|
|
|
2
| BALJIT KAUR(Wife) PB-17-005-030-001/573 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008956
| Credited |
10/11/2020
|
|
|
3
| GURMIT KAUR(Wife) PB-17-005-030-001/571 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008956
| Credited |
10/11/2020
|
|
|
4
| GURPREET KAUR(Self) PB-17-005-008-001/117 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008956
| Credited |
11/11/2020
|
|
|
5
| JASWINDER KAUR(Wife) PB-17-005-030-001/395 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL008956
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |