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
| Amandeep Kaur(Self) PB-15-005-109-001/304 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL003037
| Credited |
19/07/2024
|
|
Baljit Singh
|
2
| Lal Ram(Self) PB-15-005-109-001/388 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL003037
| Credited |
19/07/2024
|
|
Baljit Singh
|
3
| Manjit Kaur(Self) PB-15-005-109-001/92 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003037
| Credited |
19/07/2024
|
|
Baljit Singh
|
4
| Bhagwanti(Sister) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL003037
| Credited |
19/07/2024
|
|
Baljit Singh
|
5
| Gurdev Singh(Self) PB-15-005-109-001/25 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DHARMKOT | SBIN0011907 |
2615005WL0003419
| Credited |
08/08/2024
|
|
Baljit Singh
|
6
| Gurpreet kaur(Self) PB-15-005-109-001/274 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003037
| Credited |
19/07/2024
|
|
Baljit Singh
|
7
| Jaswinder Kaur(Self) PB-15-005-109-001/246 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003037
| Credited |
19/07/2024
|
|
Baljit Singh
|
| Daily Attendence | 5 | 5 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |