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
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
2
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
3
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
4
| Gurmaj kaur(Self) PB-15-005-109-001/126 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
5
| balvir kaur(Self) PB-15-005-109-001/210 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
6
| Manjit Kaur(Wife) PB-15-005-109-001/113 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
7
| Kuldeep Kaur(Self) PB-15-005-109-001/116 | OTHER |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
8
| Kuldeep Kaur(Self) PB-15-005-109-001/176 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/179 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
10
| Geeta(Self) PB-15-005-109-001/276 | SC |
ਚੀਮਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL004743
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |