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
| JASVIR KAUR(Self) PB-17-005-030-001/318 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
2
| LABH SINGH(Self) PB-17-005-030-001/533 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
3
| AMRIK SINGH(Self) PB-17-005-030-001/161 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
4
| RAM SINGH(Self) PB-17-005-030-001/1 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
5
| VINDER SINGH(Self) PB-17-005-030-001/71 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
6
| KARAMJIT KAUR(Wife) PB-17-005-030-001/106 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
7
| AMANDEEP KAUR(Wife) PB-17-005-030-001/94 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004218
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |