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
| BABU KAUR(Wife) PB-17-005-008-001/368 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617005WL005214
| Credited |
15/09/2022
|
|
|
2
| HARBANS KAUR(Wife) PB-17-005-008-001/344 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
3
| ROOP KAUR(Wife) PB-17-005-008-001/337 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
4
| MAYA KAUR(Wife) PB-17-005-008-001/36 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
5
| DHAN DEVI PB-17-005-008-001/378 | OTHER |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
6
| KARNAIL SINGH(Self) PB-17-005-008-001/335 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
7
| BHOLA SINGH(Self) PB-17-005-008-001/34 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
8
| BALBIR KAUR(Wife) PB-17-005-008-001/346 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
9
| KULDEEP KAUR(Wife) PB-17-005-008-001/350 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
10
| SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 | SC |
ਭੁਪਾਲ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005214
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |