S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nachattar Kaur(Self) PB-18-003-012-001/154 | SC |
BHAMARSI BULAND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL004527
| Credited |
27/06/2023
|
|
|
2
| Roop Singh(Self) PB-18-003-012-001/16 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| MALWA GRAMIN BANK | Bhamarsi buland | SBIN0RRMLGB |
2618003WL004527
| Credited |
27/06/2023
|
|
|
3
| Gurmail Kaur PB-18-003-012-001/155 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL004527
| Credited |
27/06/2023
|
|
|
4
| Bhagwant Kaur PB-18-003-012-001/162 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL004527
| Credited |
27/06/2023
|
|
|
5
| Jaswinder Kaur PB-18-003-012-001/165 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL004527
| Credited |
27/06/2023
|
|
|
6
| jaswinder kaur(Self) PB-18-003-012-001/172 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL004527
| Credited |
27/06/2023
|
|
|
7
| Raj Rani(Self) PB-18-003-012-001/171 | OTHER |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL004527
| Credited |
27/06/2023
|
|
|
8
| Jaspreet Kaur(Self) PB-18-003-012-001/152 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL004527
| Credited |
27/06/2023
|
|
|
9
| Kulwinder Kaur(Wife) PB-18-003-012-001/158 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL004527
| Credited |
27/06/2023
|
|
|
10
| Gurmeet Kaur PB-18-003-012-001/156 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL004527
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |