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
| MANPREET KAUR(Self) PB-17-005-030-001/843 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
2
| INDERJIT KAUR(Self) PB-17-005-030-001/84 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
3
| BALBIR KAUR(Self) PB-17-005-030-001/679 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
4
| VIRPAL KAUR(Self) PB-17-005-030-001/70 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
5
| JANTA SINGH(Self) PB-17-005-030-001/82 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
6
| GURMEET KAUR(Wife) PB-17-005-030-001/82 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
7
| SANDEEP KAUR(Wife) PB-17-005-030-001/682 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
8
| JAGDEEP SINGH(Self) PB-17-005-030-001/732 | OTHER |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
9
| CHARANJIT KAUR(Wife) PB-17-005-030-001/75 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
10
| RAJWINDER KAUR(Wife) PB-17-005-030-001/848 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL009543
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 9 | 8 | 6 | 0 | 5 | 8 | 7 | | | | | | | | | | | | | | |