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
| Sarup singh(Husband) PB-21-009-051-001/56 | OTHER |
DHILWAN(NABHA)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL006672
| Credited |
30/03/2024
|
|
|
2
| Sukhpal Kaur(Wife) PB-21-009-051-001/57-B | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL006672
| Credited |
30/03/2024
|
|
|
3
| Bant Singh(Self) PB-21-009-051-001/5 | 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
|
|
|
4
| Paramjit kaur PB-21-009-051-001/54 | 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
|
|
|
5
| Kulwinder Kaur(Wife) PB-21-009-051-001/55-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
|
|
|
6
| Bir Singh(Husband) PB-21-009-051-001/55-A | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL006672
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |