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
| Sarabjit Kaur PB-21-009-039-001/70 | SC |
JAGJITPURA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL007005
| Credited |
03/04/2023
|
|
|
2
| Parwinder Kaur PB-21-009-039-001/87 | SC |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL007005
| Credited |
03/04/2023
|
|
|
3
| Charanjit Kaur PB-21-009-039-001/92 | SC |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | PAKHO KAINCHIA | PUNB0PGB003 |
2621009WL007005
| Credited |
03/04/2023
|
|
|
4
| Simarjit Kaur(Wife) PB-21-009-039-001/75 | OTHER |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | PAKHO KAINCHIA | PUNB0PGB003 |
2621009WL007005
| Credited |
03/04/2023
|
|
|
5
| Jassi Kaur(Wife) PB-21-009-039-001/83-A | SC |
JAGJITPURA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL007005
| Credited |
03/04/2023
|
|
|
6
| Rajwinder Kaur(Self) PB-21-009-039-001/96-A | SC |
JAGJITPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | PAKHO KAINCHIA | PUNB0PGB003 |
2621009WL007005
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 3 | 4 | 5 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |