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
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005800
| Credited |
27/08/2022
|
|
|
2
| Lakhvir Singh(Self) PB-15-005-109-001/78 | SC |
ਚੀਮਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL005800
| Credited |
27/08/2022
|
|
|
3
| Jaswant Kaur(Wife) PB-15-005-109-001/61 | SC |
ਚੀਮਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005800
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |