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
| Preet Kaur(Self) PB-21-009-051-001/111-A | SC |
DHILWAN(NABHA)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
2
| Kiranjeet Kaur(Wife) PB-21-009-051-001/107-A | SC |
DHILWAN(NABHA)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
3
| Swarnjeet Kaur(Wife) PB-21-009-051-001/11-A | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
4
| Malkit Kaur PB-21-009-051-001/112 | SC |
DHILWAN(NABHA)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
5
| Charanjit kaur(Wife) PB-21-009-051-001/10 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
6
| Baljit Kaur PB-21-009-051-001/101 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
7
| Amarjit Kaur PB-21-009-051-001/102 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
8
| Kiranpal kaur(Wife) PB-21-009-051-001/104 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 8 | 8 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |