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
| Kulwinder Kaur(Self) PB-15-005-109-001/286 | SC |
ਚੀਮਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
2
| Charanjit Kaur(Wife) PB-15-005-109-001/81 | SC |
ਚੀਮਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
3
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
4
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
5
| Karamjit Kaur(Wife) PB-15-005-109-001/82 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
6
| Karamjit Kaur(Wife) PB-15-005-109-001/76 | SC |
ਚੀਮਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
7
| Jaswant Kaur(Wife) PB-15-005-109-001/61 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
8
| Jasvinder Kaur(Wife) PB-15-005-109-001/3 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
9
| Geeta(Self) PB-15-005-109-001/276 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
10
| AMARJEET KAUR(Self) PB-15-005-109-001/317 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DALA | BKID0006544 |
2615005WL004353
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 7 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |