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
| ARJEET KAUR(Self) PB-17-005-030-001/276 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010481
| Credited |
01/02/2023
|
|
|
2
| LABH SINGH(Self) PB-17-005-030-001/184 | SC |
ਰੱਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010481
| Credited |
02/02/2023
|
|
|
3
| TAHATA SINGH(Self) PB-17-005-030-001/449 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010481
| Credited |
01/02/2023
|
|
|
4
| HARMANDEEP SINGH(Self) PB-17-005-030-001/517 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010481
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 1 | 1 | 0 | 1 | 2 | 0 | 3 | | | | | | | | | | | | | | |