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
| Rani(Wife) PB-18-003-021-001/87 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
2
| Sukhjinder Kaur(Wife) PB-18-003-021-001/94 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL010525
| Credited |
11/11/2023
|
|
|
3
| Harbans Kaur(Self) PB-18-003-021-001/95 | SC |
BADHACUHHI KALAN
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
4
| Paramjit Singh(Self) PB-18-003-021-001/86 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
5
| Daljit Kaur(Self) PB-18-003-021-001/98 | SC |
BADHACUHHI KALAN
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
6
| Rajinder Kaur(Self) PB-18-003-021-001/88 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
7
| Devki(Self) PB-18-003-021-001/9 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
8
| Gurmel Singh(Husband) PB-18-003-021-001/97 | SC |
BADHACUHHI KALAN
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
9
| Amarjit Kaur(Wife) PB-18-003-021-001/92 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL010525
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 9 | 0 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |