S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhupinder Kaur(Wife) PB-18-003-021-001/162 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
2
| Nirmal Kaur(Wife) PB-18-003-021-001/167 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
3
| Surjit Kaur(Mother) PB-18-003-021-001/204 | SC |
BADHACUHHI KALAN
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
4
| Parkash Kaur(Self) PB-18-003-021-001/173 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
5
| Balvir Kaur(Wife) PB-18-003-021-001/180 | SC |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
6
| Jaswinder Kaur(Wife) PB-18-003-021-001/196 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
7
| Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
8
| Balwinder Kaur(Self) PB-18-003-021-001/18 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL0001353
| Credited |
18/05/2024
|
|
mandeep kaur
|
9
| Rajinder Kaur(Self) PB-18-003-021-001/19 | OTHER |
BADHACUHHI KALAN
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
10
| Sukhdev Singh(Self) PB-18-003-021-001/178 | SC |
BADHACUHHI KALAN
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL000366
| Credited |
30/04/2024
|
|
mandeep kaur
|
| Daily Attendence | 9 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |