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
| DIYA SINGH(Self) PB-17-005-030-001/631 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011713
| Credited |
01/01/2021
|
|
|
2
| BALJIT KAUR(Wife) PB-17-005-030-001/573 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011713
| Credited |
01/01/2021
|
|
|
3
| RAM SINGH(Self) PB-17-005-030-001/1 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011713
| Credited |
01/01/2021
|
|
|
4
| VINDER SINGH(Self) PB-17-005-030-001/71 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011713
| Credited |
01/01/2021
|
|
|
5
| GURMIT KAUR(Wife) PB-17-005-030-001/571 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL011713
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 3 | 1 | 5 | 4 | | | | | | | | | | | | | | |