S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
2
| Mamta Rani(Wife) PB-15-005-109-001/279 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
3
| Paramjit kaur(Daughter) PB-15-005-109-001/209 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
4
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
5
| Mamta Rani(Self) PB-15-005-109-001/266 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
6
| Gurdev Singh(Self) PB-15-005-109-001/25 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHARMKOT | SBIN0011907 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
7
| Kirpal Singh(Self) PB-15-005-109-001/140 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
8
| Manjeet Kaur(Self) PB-15-005-109-001/145 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
9
| gurmeet kaur(Self) PB-15-005-109-001/209 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
10
| Kuldeep Kaur(Wife) PB-15-005-109-001/234 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002347
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |