S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Usha Rani(Self) PB-15-005-109-001/311 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
2
| jaspal singh(Self) PB-15-005-109-001/231 | SC |
ਚੀਮਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
3
| Bhagwanti(Sister) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
4
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
5
| Prem Chand(Self) PB-15-005-109-001/279 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
6
| ranjit kaur(Self) PB-15-005-109-001/221 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
7
| Sandeep Kaur(Wife) PB-15-005-109-001/149 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
8
| biru(Self) PB-15-005-109-001/201 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/241 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
10
| Mandeep kaur(Wife) PB-15-005-109-001/239 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002579
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |