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
| Ramandeep kaur(Self) PB-15-005-109-001/301 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
2
| Bhinder Kaur(Self) PB-15-005-109-001/302 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
3
| Kulwant Kaur(Self) PB-15-005-109-001/38 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
4
| Paramjit Kaur(Self) PB-15-005-109-001/58 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
5
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
6
| Gurnam Singh(Self) PB-15-005-109-001/270 | OTHER |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHOSA RANDHIR | PUNB0234200 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
7
| Inderjit Kaur(Wife) PB-15-005-109-001/142 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
8
| Kulwinder Kaur(Self) PB-15-005-109-001/178 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
9
| charnjit kaur(Self) PB-15-005-109-001/202 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 6 | 9 | 8 | 8 | 0 | 8 | 5 | | | | | | | | | | | | | | |