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
| AMANDEEP KAUR(Daughter-in-Law) PB-17-005-030-001/116 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
2
| KULWANT SINGH(Self) PB-17-005-030-001/119 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-17-005-030-001/15 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
4
| ROOP SINGH(Self) PB-17-005-030-001/104 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
5
| AMARJIT KAUR(Self) PB-17-005-030-001/102 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
6
| MANPREET KAUR(Wife) PB-17-005-030-001/168 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
7
| JASPREET KAUR(Daughter) PB-17-005-030-001/101 | SC |
ਰੱਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL000600
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |