S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhinder Kaur(Self) PB-18-003-021-001/292 | SC |
BADHACUHHI KALAN
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL014699
| Credited |
31/03/2024
|
|
|
2
| Sumina Begam(Wife) PB-18-003-021-001/295 | OTHER |
BADHACUHHI KALAN
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL014699
| Credited |
31/03/2024
|
|
|
3
| Thakur Singh(Husband) PB-18-003-021-001/298 | SC |
BADHACUHHI KALAN
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL014699
| Credited |
01/04/2024
|
|
|
4
| Jarnail Kaur(Self) PB-18-003-021-001/305 | SC |
BADHACUHHI KALAN
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL014699
| Credited |
31/03/2024
|
|
|
5
| Guljar Kaur(Self) PB-18-003-021-001/3 | SC |
BADHACUHHI KALAN
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL014699
| Credited |
31/03/2024
|
|
|
6
| Jaspal Kaur(Self) PB-18-003-021-001/300 | SC |
BADHACUHHI KALAN
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL014699
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |