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
| NIKKA SINGH(Self) PB-17-005-030-001/260 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
3
| CHARANJIT KAUR(Wife) PB-17-005-030-001/343 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
4
| AMARJIT KAUR(Wife) PB-17-005-030-001/354 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
5
| SUJAN KAUR(Self) PB-17-005-030-001/325 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
6
| GURMAIL KAUR(Wife) PB-17-005-030-001/319 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
7
| GURMEET KAUR(Wife) PB-17-005-030-001/250 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
8
| CHARANJIT KAUR(Wife) PB-17-005-030-001/313 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
9
| MANJIT KAUR(Wife) PB-17-005-030-001/332 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
10
| MANJIT KAUR(Wife) PB-17-005-030-001/344 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004261
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 4 | 9 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |