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
| BABU KAUR(Wife) PB-17-005-008-001/368 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617005WL010440
| Credited |
01/02/2023
|
|
|
2
| MANJEET KAUR(Wife) PB-17-005-008-001/364 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
3
| CHITU KAUR(Wife) PB-17-005-008-001/37 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
4
| MAYA KAUR(Wife) PB-17-005-008-001/36 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
5
| SARBJEET KAUR(Wife) PB-17-005-008-001/340 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
6
| PARAMJIT KAUR(Wife) PB-17-005-008-001/357 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
7
| KULDEEP KAUR(Wife) PB-17-005-008-001/350 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 3 | 0 | 6 | 4 | 6 | 3 | 2 | | | | | | | | | | | | | | |