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
| Ram Gopal(Self) PB-15-005-109-001/387 | OTHER |
ਚੀਮਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
2
| Usha Rani(Self) PB-15-005-109-001/311 | SC |
ਚੀਮਾ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
3
| Amandeep Kaur(Self) PB-15-005-109-001/304 | SC |
ਚੀਮਾ
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
4
| Nasib Kaur(Self) PB-15-005-109-001/71 | SC |
ਚੀਮਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
5
| Manpreet Kaur(Self) PB-15-005-109-001/35 | SC |
ਚੀਮਾ
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
6
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
7
| Veerpal Kaur(Self) PB-15-005-109-001/325 | SC |
ਚੀਮਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KHOSA RANDHIR | PUNB0234200 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
8
| Gurpreet Singh(Self) PB-15-005-109-001/386 | SC |
ਚੀਮਾ
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
9
| Kirandeep Kaur(Self) PB-15-005-109-001/278 | SC |
ਚੀਮਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001023
| Credited |
22/05/2024
|
|
Amar Kaur
|
| Daily Attendence | 0 | 0 | 7 | 8 | 6 | 0 | 5 | | | | | | | | | | | | | | |