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
| Man Kaur(Self) PB-15-005-109-001/13 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
2
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
3
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
4
| Amar Kaur(Self) PB-15-005-109-001/150 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
5
| Gurdev Singh(Self) PB-15-005-109-001/25 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARMKOT | SBIN0011907 |
2615005WL0005738
| Credited |
25/08/2023
|
|
|
6
| Kirpal Singh(Self) PB-15-005-109-001/140 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
7
| Gurpreet Singh(Self) PB-15-005-109-001/271 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
8
| gurmeet kaur(Self) PB-15-005-109-001/209 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
9
| Charanjit Kaur(Self) PB-15-005-109-001/229 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
10
| biru(Self) PB-15-005-109-001/201 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005419
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |