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
| Sarabjit Kaur(Wife) PB-15-005-109-001/86 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL007180
| Credited |
21/10/2022
|
|
|
2
| Charanjit Kaur(Wife) PB-15-005-109-001/81 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007180
| Credited |
21/10/2022
|
|
|
3
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007180
| Credited |
21/10/2022
|
|
|
4
| Sarabjeet Kaur(Wife) PB-15-005-109-001/85 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007180
| Credited |
21/10/2022
|
|
|
5
| Karamjit Kaur(Wife) PB-15-005-109-001/82 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007180
| Credited |
21/10/2022
|
|
|
6
| Jasvinder Kaur(Wife) PB-15-005-109-001/3 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL007180
| Credited |
21/10/2022
|
|
|
7
| Raj Kaur(Self) PB-15-005-109-001/294 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL007180
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |