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
| Gurmel Kaur(Self) PB-18-003-021-001/513 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL010280
| Credited |
21/11/2022
|
|
|
2
| Harbans kaur(Mother) PB-18-003-021-001/51 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010280
| Credited |
21/11/2022
|
|
|
3
| Surinder Singh(Husband) PB-18-003-021-001/42 | OTHER |
BADHACUHHI KALAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010280
| Credited |
21/11/2022
|
|
|
4
| Paramjit Kaur(Mother) PB-18-003-021-001/45 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010280
| Credited |
21/11/2022
|
|
|
5
| Lachhmi Kaur(Self) PB-18-003-021-001/50 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010280
| Credited |
21/11/2022
|
|
|
6
| Labh Singh(Self) PB-18-003-021-001/473 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010280
| Credited |
21/11/2022
|
|
|
7
| Susma Devi PB-18-003-021-001/475 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010280
| Credited |
21/11/2022
|
|
|
8
| Balveer Kaur PB-18-003-021-001/487 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL010280
| Credited |
21/11/2022
|
|
|
9
| Rakha Rani(Self) PB-18-003-021-001/529 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL010280
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 7 | 0 | 7 | | | | | | | | | | | | | | |