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
| Satpal Singh(Self) PB-15-005-109-001/174 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL0009057
| Credited |
01/02/2024
|
|
|
2
| Kulwant singh(Husband) PB-15-005-109-001/169 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
3
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
4
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
5
| Karamjit Kaur(Self) PB-15-005-109-001/143 | OTHER |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
6
| Manjeet Kaur(Self) PB-15-005-109-001/145 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006232
| Credited |
03/09/2023
|
|
|
7
| gurmeet kaur(Self) PB-15-005-109-001/209 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
8
| Kuldeep Kaur(Wife) PB-15-005-109-001/234 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/241 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL0006624
| Credited |
07/11/2023
|
|
|
10
| Mandeep kaur(Wife) PB-15-005-109-001/239 | SC |
ਚੀਮਾ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006232
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |