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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
2
| Kulwinder Kaur(Self) PB-15-005-109-001/284 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
3
| balvir kaur(Self) PB-15-005-109-001/210 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
4
| Baljit Kaur(Wife) PB-15-005-109-001/34 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
5
| Paramjit Kaur(Wife) PB-15-005-109-001/54 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
6
| Shinder Kaur(Self) PB-15-005-109-001/166 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
7
| Amarjit Singh(Self) PB-15-005-109-001/90 | SC |
ਚੀਮਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615005WL011299
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |