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
| Karma(Self) PB-01-014-039-001/12 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL004404
| Credited |
01/07/2022
|
|
|
2
| Sulakhan Singh(Self) PB-01-014-039-001/120 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL004404
| Credited |
02/07/2022
|
|
|
3
| Manpreet Singh(Self) PB-01-014-039-001/123 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL004404
| Credited |
02/07/2022
|
|
|
4
| Sukhdev Singh(Self) PB-01-014-039-001/116 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL004404
| Credited |
02/07/2022
|
|
|
5
| Malkit Singh(Self) PB-01-014-039-001/121 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL004404
| Credited |
01/07/2022
|
|
|
6
| Malkit Singh(Self) PB-01-014-039-001/117 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL004404
| Credited |
02/07/2022
|
|
|
7
| Yunas Masih(Self) PB-01-014-039-001/115 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL004404
| Credited |
01/07/2022
|
|
|
8
| Barkat(Self) PB-01-014-039-001/118 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL004404
| Credited |
01/07/2022
|
|
|
9
| Jagpreet singh(Self) PB-01-014-039-001/122 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL004404
| Credited |
01/07/2022
|
|
|
10
| Daljit Singh(Self) PB-01-014-039-001/119 | OTHER |
CHEEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL004404
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |