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
| inderjit singh(Self) PB-18-003-003-001/51 | SC |
ATTAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL005647
| Credited |
17/09/2019
|
|
|
2
| Mukhtyar Kaur(Self) PB-18-003-003-001/56 | SC |
ATTAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL005647
| Credited |
17/09/2019
|
|
|
3
| manjit kaur PB-18-003-003-001/9 | SC |
ATTAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL005647
| Credited |
17/09/2019
|
|
|
4
| Balwinder Kaur(Self) PB-18-003-003-001/91 | SC |
ATTAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL005647
| Credited |
17/09/2019
|
|
|
5
| jaswinder kaur(Wife) PB-18-003-003-001/12 | SC |
ATTAPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL005647
| Credited |
17/09/2019
|
|
|
6
| Sukhwinder Kaur(Self) PB-18-003-003-001/149 | SC |
ATTAPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL005647
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 1 | 0 | 1 | 4 | 6 | 5 | 5 | | | | | | | | | | | | | | |