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
| Gurdev Kaur(Self) PB-15-005-109-001/23 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
2
| Amar KAur(Wife) PB-15-005-109-001/95 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
3
| Charanjit Kaur(Wife) PB-15-005-109-001/81 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
4
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
5
| Balwinder Kaur(Self) PB-15-005-109-001/282 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL008970
| Credited |
25/11/2021
|
|
|
6
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
7
| Sarabjeet Kaur(Wife) PB-15-005-109-001/85 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
8
| Sandeep Kaur(Self) PB-15-005-109-001/281 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
9
| Paramjit Kaur(Self) PB-15-005-109-001/62 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
10
| Jaswant Kaur(Wife) PB-15-005-109-001/61 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008970
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |