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
| Buta Singh(Son) PB-15-005-109-001/280 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
2
| Rani(Self) PB-15-005-109-001/329 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
3
| Karamjit Kaur(Self) PB-15-005-109-001/12 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
4
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
5
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
6
| Charag Devi(Self) PB-15-005-109-001/141 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
7
| Paramjit Kaur(Self) PB-15-005-109-001/144 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
8
| gurmeet kaur(Self) PB-15-005-109-001/209 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
9
| biru(Self) PB-15-005-109-001/201 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
10
| Mandeep kaur(Wife) PB-15-005-109-001/239 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007625
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |