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
| JASWINDER KAUR(Wife) PB-17-005-008-001/142 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
2
| BALWINDER SINGH(Self) PB-17-005-008-001/157 | OTHER |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
3
| VIRPAL KAUR(Wife) PB-17-005-008-001/138 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
4
| BHURI BEGAM(Wife) PB-17-005-008-001/156 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
5
| JASVIR KAUR(Wife) PB-17-005-008-001/139 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
6
| GURMAIL KAUR(Wife) PB-17-005-008-001/143 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
7
| SHINDER KAUR(Wife) PB-17-005-008-001/147 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
8
| GURMAIL SINGH(Wife) PB-17-005-008-001/140 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
9
| BALJIT KAUR(Wife) PB-17-005-008-001/153 | OTHER |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004125
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |