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
| BABU KAUR(Wife) PB-17-005-008-001/368 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617005WL002084
| Credited |
16/06/2022
|
|
|
2
| BALJIT KAUR(Wife) PB-17-005-008-001/404 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
3
| Gurmel kaur PB-17-005-008-001/407 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
5
| Sujan kaur(Wife) PB-17-005-008-001/426 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
6
| CHITU KAUR(Wife) PB-17-005-008-001/37 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL002084
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 2 | 3 | 2 | 0 | 5 | | | | | | | | | | | | | | |