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
| GURPREET KAUR(Self) PB-18-003-087-001/129 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | FATEHGARH SAHIB | PSIB0000039 |
2618003WL007750
| Credited |
18/08/2023
|
|
|
2
| gurmeet kaur(Self) PB-18-003-087-001/132 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL007750
| Credited |
18/08/2023
|
|
|
3
| Manjeet Kaur PB-18-003-087-001/121 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL007750
| Credited |
18/08/2023
|
|
|
4
| BALJIT KAUR(Self) PB-18-003-087-001/133 | OTHER |
SANGAT PUR SODHIAN
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL007750
| Credited |
18/08/2023
|
|
|
5
| Raj Rani(Self) PB-18-003-087-001/125 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL007750
| Credited |
18/08/2023
|
|
|
6
| Harjit Kaur PB-18-003-087-001/124 | OTHER |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL007750
| Credited |
18/08/2023
|
|
|
7
| Bhag Singh(Self) PB-18-003-087-001/126 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL007750
| Credited |
18/08/2023
|
|
|
8
| PARDEEP KAUR(Self) PB-18-003-087-001/136 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL007750
| Credited |
18/08/2023
|
|
|
9
| JASWINDER KAUR(Self) PB-18-003-087-001/128 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL007750
| Credited |
18/08/2023
|
|
|
10
| JASVEER KAUR(Self) PB-18-003-087-001/135 | SC |
SANGAT PUR SODHIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL007750
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |