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
| BALWINDER SINGH(Self) PB-17-005-029-001/537 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
2
| JASVIR KAUR(Self) PB-17-005-030-001/127 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
3
| KALA SINGH(Self) PB-17-005-030-001/370 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
4
| RANI(Self) PB-17-005-030-001/274 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
5
| JASVIR KAUR(Self) PB-17-005-030-001/318 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
6
| BANT SINGH(Self) PB-17-005-030-001/375 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
18/06/2021
|
|
|
7
| BALJIT KAUR(Wife) PB-17-005-030-001/573 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
18/06/2021
|
|
|
8
| KARAMJIT KAUR(Wife) PB-17-005-030-001/106 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
9
| AMANDEEP KAUR(Wife) PB-17-005-030-001/94 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
10
| GURMIT KAUR(Wife) PB-17-005-030-001/571 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
18/06/2021
|
|
|
11
| PARMJEET KAUR(Wife) PB-17-005-030-001/463 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
12
| KANTA DEVI(Wife) PB-17-005-030-001/394 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
18/06/2021
|
|
|
13
| SIMARJIT KAUR(Wife) PB-17-005-025-001/69 | SC |
ਮੌਜੋ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001971
| Credited |
17/06/2021
|
|
|
14
| KULWINDER KAUR(Wife) PB-17-005-030-001/544 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
18/06/2021
|
|
|
15
| JASWINDER KAUR(Wife) PB-17-005-030-001/395 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001971
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 13 | 11 | 11 | 0 | 5 | | | | | | | | | | | | | | |