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
| Jaswinder Kaur(Self) PB-18-003-021-001/110 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015733
| Credited |
13/04/2024
|
|
GURTEJ SINGH
|
2
| Paramjit Kaur(Self) PB-18-003-021-001/115 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL015733
| Credited |
13/04/2024
|
|
GURTEJ SINGH
|
3
| Babli(Wife) PB-18-003-021-001/119 | SC |
BADHACUHHI KALAN
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| MALWA GRAMIN BANK | Badochhi Kalan | SBIN0RRMLGB |
2618003WL015733
| Credited |
13/04/2024
|
|
GURTEJ SINGH
|
| Daily Attendence | 0 | 0 | 0 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |