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
| Bhupinder Kaur(Wife) PB-18-003-093-001/46 | SC |
SONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL002737
| Credited |
20/06/2024
|
|
Amandeer Singh
|
2
| Mewa singh(Husband) PB-18-003-093-001/48 | SC |
SONDA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL002737
| Rejected |
21/06/2024
|
|
Amandeer Singh
|
3
| Gurdev kaur(Wife) PB-18-003-093-001/52 | SC |
SONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL002737
| Credited |
20/06/2024
|
|
Amandeer Singh
|
4
| Jaswant Kaur PB-18-003-093-001/54 | SC |
SONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL002737
| Credited |
20/06/2024
|
|
Amandeer Singh
|
5
| Mandhir Kaur PB-18-003-093-001/55 | SC |
SONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL002737
| Credited |
20/06/2024
|
|
Amandeer Singh
|
6
| Jarnail Kaur(Wife) PB-18-003-093-001/50 | SC |
SONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL002737
| Credited |
20/06/2024
|
|
Amandeer Singh
|
| Daily Attendence | 6 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |