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
| ROOP SINGH(Self) PB-17-005-030-001/104 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
2
| SUKHPAL KAUR(Wife) PB-17-005-030-001/314 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
3
| MANPREET KAUR(Wife) PB-17-005-030-001/168 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
4
| PARAMJIT KAUR(Wife) PB-17-005-030-001/327 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
5
| GURMAIL KAUR(Wife) PB-17-005-030-001/319 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
6
| JASPREET KAUR(Daughter) PB-17-005-030-001/101 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
7
| MOHINDER KAUR(Self) PB-17-005-030-001/30 | SC |
ਰੱਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
8
| AMARJIT KAUR(Wife) PB-17-005-030-001/272 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
9
| BALOUR SINGH(Self) PB-17-005-030-001/312 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
10
| KEWAL SINGH(Self) PB-17-005-030-001/314 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010166
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 5 | 6 | 9 | 0 | 6 | 9 | 8 | | | | | | | | | | | | | | |