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
| Sukhdev singh(Son) PB-21-009-051-001/341 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Mand | PUNB0006410 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
2
| Binder Singh(Self) PB-21-009-051-001/343 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
3
| Sudaga Singh(Self) PB-21-009-051-001/344 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
4
| Amarjit Kaur(Wife) PB-21-009-051-001/334 | SC |
DHILWAN(NABHA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | TAPA | SBIN0050036 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
5
| Joginder Singh(Self) PB-21-009-051-001/341 | SC |
DHILWAN(NABHA)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
6
| Amandeep kaur(Wife) PB-21-009-051-001/348 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
7
| Manjit Kaur(Wife) PB-21-009-051-001/339 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL003779
| Credited |
07/11/2023
|
|
|
8
| Amarjit Kaur(Wife) PB-21-009-051-001/343 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL003779
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |