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
| Amarjeet Kaur(Self) PB-18-003-012-001/27 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Bhamarsi buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
2
| Charanjit Kaur(Wife) PB-18-003-012-001/28 | SC |
BHAMARSI BULAND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Bhamarsi buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
3
| Sinderpal Kaur(Wife) PB-18-003-012-001/29 | SC |
BHAMARSI BULAND
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| MALWA GRAMIN BANK | Bhamarsi buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
4
| Surjit Kaur(Self) PB-18-003-012-001/34 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Bhamarsi buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
5
| Sinder Kaur(Wife) PB-18-003-012-001/35 | SC |
BHAMARSI BULAND
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
6
| Sawarn Kaur(Self) PB-18-003-012-001/24 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL001715
| Credited |
18/06/2022
|
|
|
7
| Paramjit Kaur(Self) PB-18-003-012-001/25 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL001715
| Credited |
18/06/2022
|
|
|
8
| Manjeet Kaur(Self) PB-18-003-012-001/22 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
9
| Karamjit Kaur(Wife) PB-18-003-012-001/36 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL001715
| Credited |
18/06/2022
|
|
|
10
| Baljeet kaur(Wife) PB-18-003-012-001/23 | SC |
BHAMARSI BULAND
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL001715
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 7 | 6 | 8 | 10 | 7 | 0 | 6 | | | | | | | | | | | | | | |