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
| Darshan Kaur(Mother) PB-18-003-035-001/116 | SC |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL015203
| Credited |
31/03/2022
|
|
|
2
| Surjit Kaur(Self) PB-18-003-035-001/128 | OTHER |
HUSAIN PURA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015203
| Credited |
03/04/2022
|
|
|
3
| sarbjeet kaur(Self) PB-18-003-035-001/132 | OTHER |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL015203
| Credited |
03/04/2022
|
|
|
4
| Rani(Self) PB-18-003-035-001/118 | SC |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015203
| Credited |
31/03/2022
|
|
|
5
| Manpreet Kaur PB-18-003-035-001/119 | SC |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015203
| Credited |
31/03/2022
|
|
|
6
| Kanwaljit Kaur PB-18-003-035-001/120 | SC |
HUSAIN PURA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015203
| Credited |
31/03/2022
|
|
|
7
| Manjeet Kaur PB-18-003-035-001/121 | OTHER |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015203
| Credited |
03/04/2022
|
|
|
8
| Manpreet kaur(Self) PB-18-003-035-001/131 | OTHER |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL015203
| Credited |
03/04/2022
|
|
|
9
| Manjinder kaur(Self) PB-18-003-035-001/133 | OTHER |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL015203
| Credited |
03/04/2022
|
|
|
10
| Baljinder Kaur PB-18-003-035-001/125 | SC |
HUSAIN PURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015203
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |