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
| balveer kaur(Self) PB-18-003-003-001/4 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
2
| shinder kaur PB-18-003-003-001/6 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
3
| pyara singh(Self) PB-18-003-003-001/6 | SC |
ATTAPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006632
| Credited |
01/08/2023
|
|
|
4
| Harmail Kaur(Wife) PB-18-003-003-001/50 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL006632
| Credited |
01/08/2023
|
|
|
5
| inderjit singh(Self) PB-18-003-003-001/51 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
6
| Jaman Devi(Self) PB-18-003-003-001/55 | SC |
ATTAPUR
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
7
| Mukhtyar Kaur(Self) PB-18-003-003-001/56 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
8
| NIRMAL KAUR(Self) PB-18-003-003-001/41 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
9
| parmjit kaur PB-18-003-003-001/45 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
10
| Manjit kaur(Self) PB-18-003-003-001/5 | SC |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL006632
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 10 | 0 | 7 | | | | | | | | | | | | | | |