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
| Amar KAur(Wife) PB-15-005-109-001/95 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
2
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
3
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
4
| Gurmaj kaur(Self) PB-15-005-109-001/126 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
5
| Karamjit Kaur(Wife) PB-15-005-109-001/76 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
6
| pritam kaur(Wife) PB-15-005-109-001/131 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
7
| Kuldeep Kaur(Self) PB-15-005-109-001/116 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
18/11/2021
|
|
|
8
| Joga Singh(Self) PB-15-005-109-001/156 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/179 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
10
| manjit kaur(Wife) PB-15-005-109-001/78 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
11
| Geeta(Self) PB-15-005-109-001/276 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
12
| Mandeep Kaur(Self) PB-15-005-109-001/277 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008731
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |