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
| dalip kaur(Wife) PB-09-008-052-001/7 | SC |
ਖੇਡ਼ੀ ਫੱਤਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005606
| Credited |
12/04/2018
|
|
|
2
| JASBIR KAUR PB-09-008-052-001/80 | SC |
ਖੇਡ਼ੀ ਫੱਤਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005606
| Credited |
12/04/2018
|
|
|
3
| KARAMJIT KAUR(Self) PB-09-008-052-001/85 | SC |
ਖੇਡ਼ੀ ਫੱਤਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005606
| Credited |
12/04/2018
|
|
|
4
| NIRMAL KAUR PB-09-008-052-001/87 | SC |
ਖੇਡ਼ੀ ਫੱਤਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL005606
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |