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
| Mukhtiar Kaur(Self) PB-15-005-109-001/19 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
2
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
3
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
4
| balvir kaur(Self) PB-15-005-109-001/210 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
5
| Kuldeep Kaur(Self) PB-15-005-109-001/176 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
6
| Kulwinder Kaur(Self) PB-15-005-109-001/179 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
7
| Sandeep Kaur(Self) PB-15-005-109-001/281 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
8
| baljit kaur(Mother) PB-15-005-109-001/213 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
9
| Geeta(Self) PB-15-005-109-001/276 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005217
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 0 | 7 | 5 | 6 | | | | | | | | | | | | | | |