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
| JASWINDER KAUR(Wife) PB-17-005-008-001/142 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
2
| BAWA SINGH(Self) PB-17-005-008-001/122 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
3
| BHUR KAUR(Wife) PB-17-005-008-001/131 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
4
| VIRPAL KAUR(Wife) PB-17-005-008-001/138 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
5
| KARMJIT KAUR(Wife) PB-17-005-008-001/137 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
6
| CHARANJIT KAUR(Wife) PB-17-005-008-001/135 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010440
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 5 | 0 | 2 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |