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
| Manjeet kaur(Wife) PB-18-003-013-001/9 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012452
| Credited |
23/12/2022
|
|
|
2
| Rekha kaur(Wife) PB-18-003-013-001/92 | SC |
BHAMARSI JER
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012452
| Credited |
23/12/2022
|
|
|
3
| Harbans Singh(Husband) PB-18-003-013-001/96 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012452
| Credited |
23/12/2022
|
|
|
4
| Sarabjit kaur(Self) PB-18-003-013-001/89 | SC |
BHAMARSI JER
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL012452
| Credited |
23/12/2022
|
|
|
5
| Kulwinder kaur(Wife) PB-18-003-013-001/95 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012452
| Credited |
23/12/2022
|
|
|
6
| Amandeep Kaur(Wife) PB-18-003-013-001/91 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL012452
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |