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
| NIKKA SINGH(Self) PB-17-005-030-001/260 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
2
| SUKHPAL KAUR(Self) PB-17-005-030-001/213 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
4
| GURMAIL KAUR(Wife) PB-17-005-030-001/234 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
5
| RANI(Self) PB-17-005-030-001/274 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
6
| RANI KAUR(Wife) PB-17-005-030-001/26 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
7
| GURMAIL KAUR(Wife) PB-17-005-030-001/259 | SC |
ਰੱਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
8
| HARDEEP KAUR(Wife) PB-17-005-030-001/254 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
9
| GURMEET KAUR(Wife) PB-17-005-030-001/250 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
10
| AMARJIT KAUR(Wife) PB-17-005-030-001/272 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL001088
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 3 | 8 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |