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
| Bebi(Wife) PB-09-008-021-001/3 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
2
| Banta Ram(Self) PB-09-008-021-001/17 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
3
| Kulwant Kaur(Wife) PB-09-008-021-001/18 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
4
| Mahinder Kaur(Self) PB-09-008-021-001/2 | SC |
ਚੋਂਥ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
5
| Lashmi Devi(Wife) PB-09-008-021-001/26 | SC |
ਚੋਂਥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
6
| Jamna Devi(Self) PB-09-008-021-001/22 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL013773
| Credited |
25/12/2021
|
|
|
7
| Gurmit Kaur(Wife) PB-09-008-021-001/35 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL013773
| Credited |
25/12/2021
|
|
|
8
| Surjit Kaur(Wife) PB-09-008-021-001/29 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL013773
| Credited |
25/12/2021
|
|
|
9
| Kuldeep kaur(Wife) PB-09-008-021-001/28 | SC |
ਚੋਂਥ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL013773
| Credited |
25/12/2021
|
|
|
10
| Nachttar Kaur(Wife) PB-09-008-021-001/34 | SC |
ਚੋਂਥ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
11
| Rajwant Kaur(Wife) PB-09-008-021-001/20 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
12
| Bimla Devi(Wife) PB-09-008-021-001/24 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL013773
| Credited |
25/12/2021
|
|
|
13
| Salochna(Wife) PB-09-008-021-001/32 | SC |
ਚੋਂਥ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL013773
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 9 | 12 | 0 | 11 | 12 | 11 | 12 | | | | | | | | | | | | | | |