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
| KULWINDER KAUR(Wife) PB-17-005-030-001/513 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
2
| SONIPREET KAUR(Wife) PB-17-005-030-001/597 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
3
| SARABJIT KAUR(Self) PB-17-005-030-001/20 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
4
| AMRITPAL KAUR(Wife) PB-17-005-030-001/424 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-17-005-030-001/106 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
6
| PARMJEET KAUR(Wife) PB-17-005-030-001/463 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
7
| GURPREET KAUR(Wife) PB-17-005-030-001/548 | OTHER |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
8
| JASPREET KAUR(Wife) PB-17-005-030-001/353 | SC |
ਰੱਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
10
| SUKHJEET KAUR(Wife) PB-17-005-030-001/510 | SC |
ਰੱਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL006009
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 10 | 8 | 0 | 7 | | | | | | | | | | | | | | |