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
| Sukhjinder Kaur(Wife) PB-18-003-021-001/94 | SC |
BADHACUHHI KALAN
|
N
|
N
|
A
|
P
|
A
|
N
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL015757
| Credited |
12/05/2023
|
|
|
2
| Devki(Self) PB-18-003-021-001/9 | SC |
BADHACUHHI KALAN
|
N
|
N
|
A
|
P
|
P
|
N
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015757
| Credited |
12/05/2023
|
|
|
3
| Manjit Kaur(Wife) PB-18-003-021-001/72 | SC |
BADHACUHHI KALAN
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015757
| Credited |
12/05/2023
|
|
|
4
| Malkit Singh(Father) PB-18-003-021-001/74 | SC |
BADHACUHHI KALAN
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL015757
| Credited |
12/05/2023
|
|
|
5
| Sunita(Wife) PB-18-003-021-001/77 | SC |
BADHACUHHI KALAN
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015757
| Credited |
12/05/2023
|
|
|
6
| Daljit Kaur(Wife) PB-18-003-021-001/8 | SC |
BADHACUHHI KALAN
|
N
|
N
|
P
|
P
|
A
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL015757
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 4 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |