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
| NAIB KAUR(Wife) PB-17-005-008-001/145 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
2
| GURMAIL KAUR(Wife) PB-17-005-008-001/143 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
3
| SHINDER KAUR(Wife) PB-17-005-008-001/147 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
4
| JASVIR KAUR(Wife) PB-17-005-008-001/148 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
5
| KARMJIT KAUR(Wife) PB-17-005-008-001/137 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
6
| GURMAIL SINGH(Wife) PB-17-005-008-001/140 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
7
| CHARANJIT KAUR(Wife) PB-17-005-008-001/135 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 1 | 2 | 0 | 1 | 2 | 4 | 6 | | | | | | | | | | | | | | |