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
| Charano akur PB-21-009-051-001/28-A | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
2
| Karamjit kaur PB-21-009-051-001/290 | SC |
DHILWAN(NABHA)
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
3
| Tar Singh(Self) PB-21-009-051-001/294 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
4
| Harpreet kaur(Wife) PB-21-009-051-001/282 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Dhilwan | HDFC0002924 |
2621009WL005731
| Credited |
16/12/2023
|
|
|
5
| Manjit kaur(Wife) PB-21-009-051-001/283 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL005731
| Credited |
16/12/2023
|
|
|
6
| Gurmeet kaur(Wife) PB-21-009-051-001/284 | SC |
DHILWAN(NABHA)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
7
| Paramjit kaur(Wife) PB-21-009-051-001/285 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
8
| Sukhjit kaur(Self) PB-21-009-051-001/277 | SC |
DHILWAN(NABHA)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
9
| Virpal kaur(Wife) PB-21-009-051-001/293 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL005731
| Credited |
16/12/2023
|
|
|
10
| Malkit Kaur(Wife) PB-21-009-051-001/291 | SC |
DHILWAN(NABHA)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL005731
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 9 | 8 | 7 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |