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
| BALVIR KAUR(Wife) PB-17-005-008-001/241 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
2
| BALDEV SINGH(Self) PB-17-005-008-001/233 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
3
| MANPREET KAUR(Wife) PB-17-005-008-001/242 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
4
| GURDEV KAUR(Wife) PB-17-005-008-001/230 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
5
| PARAMJIT KAUR(Wife) PB-17-005-008-001/239 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
6
| BALJIT KAUR(Wife) PB-17-005-008-001/245 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
7
| SUKHPAL KAUR(Wife) PB-17-005-008-001/244 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
8
| PAL KAUR(Wife) PB-17-005-008-001/240 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005919
| Credited |
26/10/2022
|
|
|
9
| BALWINDER KAUR(Wife) PB-17-005-008-001/24 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL0007254
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 6 | 8 | 9 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |