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
| Veerpal Kaur(Wife) PB-15-005-109-001/168 | SC |
ਚੀਮਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
2
| Ramandeep kaur(Self) PB-15-005-109-001/301 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
3
| Bhinder Kaur(Self) PB-15-005-109-001/302 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
4
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
5
| manjit kaur(Wife) PB-15-005-109-001/120 | SC |
ਚੀਮਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
6
| Inderjit Kaur(Wife) PB-15-005-109-001/142 | OTHER |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
7
| Balvir Kaur(Wife) PB-15-005-109-001/112 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
8
| amandeep kaur(Self) PB-15-005-109-001/232 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/178 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL005553
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 7 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |