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
| Darshan Singh(Husband) PB-11-001-023-001/186 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
2
| sukhpal kaur PB-11-001-023-001/155 | SC |
ਰਾਈਆ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
3
| MANJEET KAUR(Self) PB-11-001-023-001/16 | OTHER |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
4
| Amarjit kaur PB-11-001-023-001/166 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
5
| Inderjit kaur(Wife) PB-11-001-023-001/169 | SC |
ਰਾਈਆ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
6
| Gurmit kaur PB-11-001-023-001/195 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
7
| Kiranjit kaur PB-11-001-023-001/189 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
8
| Balvir singh(Self) PB-11-001-023-001/172 | SC |
ਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
9
| PAramjit kaur PB-11-001-023-001/191 | SC |
ਰਾਈਆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
10
| Amritpal kaur(Wife) PB-11-001-023-001/171 | SC |
ਰਾਈਆ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL007494
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 7 | 8 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |