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
| Bhupinder Kaur(Wife) PB-18-003-021-001/162 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL002314
| Credited |
07/06/2023
|
|
|
2
| Nirmal Kaur(Wife) PB-18-003-021-001/167 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL002314
| Credited |
07/06/2023
|
|
|
3
| Balvir Kaur(Mother) PB-18-003-021-001/150 | OTHER |
BADHACUHHI KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL002314
| Credited |
07/06/2023
|
|
|
4
| Baljit Kaur(Wife) PB-18-003-021-001/147 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL002314
| Credited |
07/06/2023
|
|
|
5
| Garib Singh(Husband) PB-18-003-021-001/170 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL002314
| Credited |
07/06/2023
|
|
|
6
| Joginder kaur(Mother) PB-18-003-021-001/15 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Khera | PUNB0PGB003 |
2618003WL002314
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 6 | 5 | 5 | | | | | | | | | | | | | | |