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
| Balraj(Self) PB-01-014-039-001/2 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL021553
| Credited |
06/02/2022
|
|
|
2
| Balwant Singh(Self) PB-01-014-039-001/55 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL021553
| Credited |
06/02/2022
|
|
|
3
| Kulwinder Kaur(Wife) PB-01-014-039-001/61 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL021553
| Credited |
06/02/2022
|
|
|
4
| RAJINDER SINGH(Self) PB-01-014-039-001/40 | SC |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL021553
| Credited |
02/01/2022
|
|
|
5
| Mahinder Singh(Self) PB-01-014-039-001/58 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021553
| Credited |
06/02/2022
|
|
|
6
| Jagjit Singh(Self) PB-01-014-039-001/114 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021553
| Credited |
06/02/2022
|
|
|
7
| Kawaljit Kaur(Self) PB-01-014-039-001/68 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL021553
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |