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
| SINDERPAL KAUR(Self) PB-04-001-016-001/116 | SC |
ਚੀਮਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2604001WL020848
| Credited |
16/12/2023
|
|
|
2
| KIRANPAL KAUR(Wife) PB-04-001-016-001/117 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | RUMI | UCBA0000420 |
2604001WL020848
| Credited |
16/12/2023
|
|
|
3
| PARAMJIT KAUR(Self) PB-04-001-016-001/13 | SC |
ਚੀਮਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | RUMI | UCBA0000420 |
2604001WL020848
| Credited |
16/12/2023
|
|
|
4
| GURDEV KAUR(Self) PB-04-001-016-001/135 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | RUMI | UCBA0000420 |
2604001WL020848
| Credited |
16/12/2023
|
|
|
5
| HARJINDER KAUR(Self) PB-04-001-016-001/142 | SC |
ਚੀਮਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | RUMI | UCBA0000420 |
2604001WL020848
| Credited |
16/12/2023
|
|
|
6
| SAROJ KAUR(Self) PB-04-001-016-001/144 | SC |
ਚੀਮਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL020848
| Credited |
16/12/2023
|
|
|
7
| SWARANJIT KAUR(Self) PB-04-001-016-001/141 | SC |
ਚੀਮਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Kamalpura | PUNB0PGB003 |
2604001WL0027704
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 6 | 6 | | | | | | | | | | | | | | |