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
| Mamta Rani(Wife) PB-15-005-109-001/279 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
2
| Niki(Self) PB-15-005-109-001/300 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
3
| Ramandeep kaur(Self) PB-15-005-109-001/301 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
4
| Manpreet Kaur(Self) PB-15-005-109-001/297 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
5
| Bhinder Kaur(Self) PB-15-005-109-001/302 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
6
| Major Singh(Self) PB-15-005-109-001/307 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
7
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
8
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL012777
| Credited |
12/03/2021
|
|
|
9
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL011112
| Credited |
02/01/2021
|
|
|
10
| Mamta Rani(Self) PB-15-005-109-001/266 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
11
| Kulwinder Kaur(Self) PB-15-005-109-001/284 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
12
| Jaswinder Kaur(Self) PB-15-005-109-001/289 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
13
| Kulwindr Kaur(Wife) PB-15-005-109-001/31 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
14
| Sandeep Kaur(Self) PB-15-005-109-001/281 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
15
| Gurpreet kaur(Self) PB-15-005-109-001/274 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
16
| Kirandeep Kaur(Self) PB-15-005-109-001/278 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
17
| Geeta(Self) PB-15-005-109-001/276 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
18
| Rajwinder Kaur(Self) PB-15-005-109-001/263 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011112
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 15 | 16 | 18 | 18 | 18 | 17 | 0 | | | | | | | | | | | | | | |