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
| BALJIT KAUR(Wife) PB-17-005-030-001/387 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
2
| SANDEEP KAUR(Wife) PB-17-005-030-001/39 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
3
| SIMARJIT KAUR(Self) PB-17-005-030-001/368 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
4
| BILLU SINGH(Self) PB-17-005-030-001/369 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
5
| KULWINDER KAUR(Wife) PB-17-005-030-001/405 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-17-005-030-001/329 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
7
| KIRAN KAUR(Wife) PB-17-005-030-001/423 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
8
| SUKHPAL KAUR(Wife) PB-17-005-030-001/426 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0010534
| Credited |
01/02/2023
|
|
|
9
| MANJIT KAUR(Wife) PB-17-005-030-001/332 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
10
| BALJINDER KAUR(Wife) PB-17-005-030-001/386 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 5 | 6 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |