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
| Paramjit Kaur(Wife) PB-18-003-012-001/122 | SC |
BHAMARSI BULAND
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012427
| Credited |
01/02/2024
|
|
|
2
| Roop Singh(Self) PB-18-003-012-001/16 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Bhamarsi buland | SBIN0RRMLGB |
2618003WL012427
| Credited |
01/02/2024
|
|
|
3
| Manjit Kaur(Self) PB-18-003-012-001/17 | SC |
BHAMARSI BULAND
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012427
| Credited |
01/02/2024
|
|
|
4
| Sukhwinder Kaur(Wife) PB-18-003-012-001/112 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Sirhind | IDIB000S251 |
2618003WL012427
| Credited |
01/02/2024
|
|
|
5
| Jaswinder Kaur PB-18-003-012-001/165 | SC |
BHAMARSI BULAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL012427
| Credited |
01/02/2024
|
|
|
6
| Raj Rani(Self) PB-18-003-012-001/171 | OTHER |
BHAMARSI BULAND
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL012427
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |