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
| AJAIB SINGH(Self) PB-17-005-001-001/130 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
2
| GURMEET KAUR(Wife) PB-17-005-030-001/19 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
3
| PARAMJIT KAUR(Self) PB-17-005-030-001/9 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
4
| JASVIR KAUR(Self) PB-17-005-030-001/318 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
5
| KARAMJIT KAUR(Wife) PB-17-005-030-001/348 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
6
| BINDER KAUR(Wife) PB-17-005-030-001/349 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
15/03/2021
|
|
|
7
| BANT SINGH(Self) PB-17-005-030-001/375 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
8
| PARGAT SINGH(Self) PB-17-005-030-001/139 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
9
| VINDER SINGH(Self) PB-17-005-030-001/71 | SC |
ਰੱਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
15/03/2021
|
|
|
10
| KARAMJIT KAUR(Wife) PB-17-005-030-001/106 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
11
| PARMJEET KAUR(Wife) PB-17-005-030-001/463 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
12
| VIRPAL KAUR(Wife) PB-17-005-030-001/563 | OTHER |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
13
| VEERPAL KAUR(Wife) PB-17-005-030-001/3 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL013752
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 13 | 12 | 12 | 12 | 0 | 11 | 8 | | | | | | | | | | | | | | |