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
| Jasvir Kaur(Wife) PB-18-003-013-001/2 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL000270
| Credited |
17/05/2023
|
|
|
2
| Sawarn Kaur(Self) PB-18-003-013-001/20 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL000270
| Credited |
17/05/2023
|
|
|
3
| Amandeep kaur(Self) PB-18-003-013-001/209 | SC |
BHAMARSI JER
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL000270
| Credited |
17/05/2023
|
|
|
4
| Pal Singh(Father) PB-18-003-013-001/24 | SC |
BHAMARSI JER
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Bhamarsi Buland | SBIN0RRMLGB |
2618003WL000270
| Credited |
17/05/2023
|
|
|
5
| Rajinder Kaur(Self) PB-18-003-013-001/223 | OTHER |
BHAMARSI JER
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL000270
| Credited |
17/05/2023
|
|
|
6
| Sinder kaur(Self) PB-18-003-013-001/207 | SC |
BHAMARSI JER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL000270
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |