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
| Hakam Singh(Self) PB-21-009-051-001/359 | 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
|
|
|
2
| Hakam Singh(Self) PB-21-009-051-001/358 | OTHER |
DHILWAN(NABHA)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
3
| Kulwinder Kaur PB-21-009-051-001/354 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
4
| Prusinn Kaur(Wife) PB-21-009-051-001/360 | SC |
DHILWAN(NABHA)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
5
| Rani Kaur(Wife) PB-21-009-051-001/358 | OTHER |
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
| Bhinder Kaur(Daughter-in-Law) PB-21-009-051-001/350 | 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
|
|
|
7
| Manjit Kaur(Wife) PB-21-009-051-001/357 | 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
| Daljit Kaur(Wife) PB-21-009-051-001/363 | 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
|
|
|
9
| Gurmel Kaur(Wife) PB-21-009-051-001/366 | 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
| Charanjeet kaur(Wife) PB-21-009-051-001/367 | SC |
DHILWAN(NABHA)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 8 | 8 | 9 | 10 | | | | | | | | | | | | | | |