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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
2
| jasvir singh(Self) PB-15-005-109-001/131 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
3
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
4
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
5
| Paramjit Kaur(Wife) PB-15-005-109-001/151 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
6
| Balwinder Singh(Self) PB-15-005-109-001/153 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
7
| Kulwinder Kaur(Self) PB-15-005-109-001/179 | SC |
ਚੀਮਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
8
| Sandeep Kaur(Self) PB-15-005-109-001/281 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL009388
| Credited |
30/11/2022
|
|
|
9
| Raj Kaur(Self) PB-15-005-109-001/294 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL009388
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 9 | 8 | 0 | 8 | 7 | 5 | 2 | | | | | | | | | | | | | | |