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
| Amandeep Kaur(Self) PB-15-005-109-001/304 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
2
| Karamjit Kaur(Self) PB-15-005-109-001/110 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
3
| Jasvir Kaur(Self) PB-15-005-109-001/115 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
4
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
5
| Gurdev Singh(Self) PB-15-005-109-001/25 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHARMKOT | SBIN0011907 |
2615005WL0000578
| Credited |
09/05/2024
|
|
Amar Kaur
|
6
| kulwant kaur(Self) PB-15-005-109-001/203 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
7
| Paljinder Kaur(Self) PB-15-005-109-001/171 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
8
| rani kaur(Wife) PB-15-005-109-001/127 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
9
| Gurpreet kaur(Self) PB-15-005-109-001/274 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
10
| Kirandeep Kaur(Self) PB-15-005-109-001/278 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL000177
| Credited |
29/04/2024
|
|
Amar Kaur
|
| Daily Attendence | 7 | 9 | 10 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |