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
| Usha Rani(Self) PB-15-005-109-001/311 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
2
| Manpreet Kaur(Self) PB-15-005-109-001/35 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
3
| Nasib Kaur(Self) PB-15-005-109-001/71 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
4
| Jasvir Kaur(Self) PB-15-005-109-001/115 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
5
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
6
| Veerpal Kaur(Self) PB-15-005-109-001/325 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHOSA RANDHIR | PUNB0234200 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
7
| kulwant kaur(Self) PB-15-005-109-001/203 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
8
| Paljinder Kaur(Self) PB-15-005-109-001/171 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
9
| rani kaur(Wife) PB-15-005-109-001/127 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
10
| Kirandeep Kaur(Self) PB-15-005-109-001/278 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL012225
| Credited |
09/04/2024
|
|
Amar Kaur
|
| Daily Attendence | 8 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |