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
| BALJIT KAUR(Wife) PB-17-005-008-001/404 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
2
| Gurmel kaur PB-17-005-008-001/407 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
3
| PARGAT SINGH(Self) PB-17-005-008-001/389 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
4
| PARI KAUR(Wife) PB-17-005-008-001/390 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
5
| GEJO KAUR(Wife) PB-17-005-008-001/392 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
6
| NASIB KAUR(Wife) PB-17-005-008-001/41 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
7
| PARMJIT KAUR(Wife) PB-17-005-008-001/391 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL007271
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 2 | 3 | 0 | 4 | 3 | 4 | 7 | | | | | | | | | | | | | | |