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
| Shinder Kaur(Self) PB-15-005-109-001/298 | 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
| Kamaljeet kaur(Self) PB-15-005-109-001/350 | 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
| Jagmeet Kaur(Wife) PB-15-005-109-001/59 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
4
| Manjit Kaur(Wife) PB-15-005-109-001/56 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
5
| Baggi Kaur(Self) PB-15-005-109-001/361 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
6
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
7
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
8
| Nirmal Singh(Self) PB-15-005-109-001/65 | SC |
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
|
|
|
9
| Inderjit Kaur(Self) PB-15-005-109-001/357 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
10
| Amarjit Singh(Self) PB-15-005-109-001/77 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOT ISE KHAN | PUNB0679000 |
2615005WL005843
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |