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
| Baljit Singh(Self) PB-15-005-109-001/55 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002794
| Credited |
12/07/2024
|
|
Baljit Singh
|
2
| Sukhwant Singh(Self) PB-15-005-109-001/269 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002794
| Credited |
12/07/2024
|
|
Baljit Singh
|
3
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002794
| Credited |
12/07/2024
|
|
Baljit Singh
|
4
| Salwinder Singh(Self) PB-15-005-109-001/99 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002794
| Credited |
12/07/2024
|
|
Baljit Singh
|
5
| Kulwinder Kaur(Wife) PB-15-005-109-001/8 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002794
| Credited |
12/07/2024
|
|
Baljit Singh
|
6
| SHAGNPREET KAUR(Self) PB-15-005-109-001/318 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002794
| Credited |
12/07/2024
|
|
Baljit Singh
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |