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
| MANJEET KAUR(Wife) PB-21-009-051-001/254 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
2
| Lakha Singh(Son) PB-21-009-051-001/202 | SC |
DHILWAN(NABHA)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TAPA MANDI | SBIN0018690 |
2621009WL005731
| Credited |
16/12/2023
|
|
|
3
| Sukhwinder Singh(Self) PB-21-009-051-001/225-A | SC |
DHILWAN(NABHA)
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
4
| Kulwinder Kaur(Wife) PB-21-009-051-001/225-A | SC |
DHILWAN(NABHA)
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
5
| Parmjeet Kaur PB-21-009-051-001/206 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
6
| Shinder Kaur PB-21-009-051-001/214 | SC |
DHILWAN(NABHA)
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
7
| rani Kaur(Self) PB-21-009-051-001/218-A | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
8
| Jasvir Kaur PB-21-009-051-001/220 | SC |
DHILWAN(NABHA)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 6 | 3 | 5 | 7 | 0 | 6 | 8 | | | | | | | | | | | | | | |