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
| Manjit Kaur(Wife) PB-15-005-109-001/56 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
2
| Bhagwanti(Sister) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
3
| Inderjit Kaur(Self) PB-15-005-109-001/357 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |