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
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003090
| Credited |
18/06/2021
|
|
|
2
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
3
| Gurmeet Kaur(Wife) PB-15-005-109-001/255 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003090
| Credited |
18/06/2021
|
|
|
4
| Sukhdev Kaur(Self) PB-15-005-109-001/182 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
5
| Gurmaj kaur(Self) PB-15-005-109-001/126 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
6
| Paramjit Kaur(Wife) PB-15-005-109-001/151 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
7
| manjit kaur(Wife) PB-15-005-109-001/120 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
8
| harjinder kaur(Wife) PB-15-005-109-001/121 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
9
| Manjit Kaur(Wife) PB-15-005-109-001/113 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
10
| Kuldeep Kaur(Self) PB-15-005-109-001/116 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
14/06/2021
|
|
|
11
| Lahibar Singh(Self) PB-15-005-109-001/152 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
12
| Joga Singh(Self) PB-15-005-109-001/156 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
13
| Charan Kaur(Wife) PB-15-005-109-001/156 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
14
| baljit kaur(Mother) PB-15-005-109-001/213 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
15
| Sandeep Kaur(Self) PB-15-005-109-001/281 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
16
| Jasvinder Kaur(Wife) PB-15-005-109-001/3 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
17
| Rani(Wife) PB-15-005-109-001/33 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
18
| Geeta(Self) PB-15-005-109-001/276 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
19
| Mandeep Kaur(Self) PB-15-005-109-001/277 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL003090
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 12 | 16 | 19 | 18 | 19 | 19 | 0 | | | | | | | | | | | | | | |