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
| Charanjeet kaur(Self) PB-15-005-109-001/371 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL007492
| Credited |
11/11/2023
|
|
|
2
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007492
| Credited |
11/11/2023
|
|
|
3
| Jaswinder Kaur(Self) PB-15-005-109-001/289 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007492
| Credited |
11/11/2023
|
|
|
4
| Charnjit kaur(Wife) PB-15-005-109-001/66 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007492
| Credited |
11/11/2023
|
|
|
5
| Baljinder Kaur(Wife) PB-15-005-109-001/67 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007492
| Credited |
11/11/2023
|
|
|
6
| Gurmej Kaur(Wife) PB-15-005-109-001/138 | OTHER |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007492
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |