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
| Sawarn Kaur(Self) PB-18-003-013-001/20 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL011015
| Credited |
26/11/2022
|
|
|
2
| Kamaljit kaur(Self) PB-18-003-013-001/208 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
3
| Dalvir Singh(Self) PB-18-003-013-001/190 | OTHER |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | BHAMARSI | HDFC0003147 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
4
| Harpreet Kaur(Self) PB-18-003-013-001/200 | OTHER |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
5
| Amandeep kaur(Self) PB-18-003-013-001/209 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
6
| Asha Rani(Self) PB-18-003-013-001/217 | OTHER |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
7
| Amarjeet Kaur(Self) PB-18-003-013-001/188 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL011015
| Credited |
26/11/2022
|
|
|
8
| Kulwinder Kaur(Self) PB-18-003-013-001/193 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | SANDHUAN | PUNB0PGB003 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
9
| Sinder kaur(Self) PB-18-003-013-001/207 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL011015
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |