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
| Kewal Singh(Self) PB-21-009-051-001/334 | SC |
DHILWAN(NABHA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
2
| Sukhwinder kaur(Wife) PB-21-009-051-001/311 | SC |
DHILWAN(NABHA)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | DHILWAN | HDFC0003490 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
3
| Amandeep Kaur(Daughter-in-Law) PB-21-009-051-001/331 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | DHILWAN | HDFC0003490 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
4
| Gurjant Singh(Self) PB-21-009-051-001/311 | SC |
DHILWAN(NABHA)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
5
| Jaswinder Kaur PB-21-009-051-001/325 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
6
| Bhadar Singh(Self) PB-21-009-051-001/333 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
7
| Amandeep Kaur(Wife) PB-21-009-051-001/316 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
8
| Sukhjit Kaur PB-21-009-051-001/324 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
9
| Amarjit kaur(Wife) PB-21-009-051-001/315 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
10
| Gurmel Kaur(Wife) PB-21-009-051-001/313 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |