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
| Beero(Self) PB-15-005-109-001/362 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
2
| Sunita Rani(Self) PB-15-005-109-001/364 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
3
| Sandeep kaur(Self) PB-15-005-109-001/366 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
4
| Kamaljeet kaur(Self) PB-15-005-109-001/350 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
5
| Hardeep kaur(Wife) PB-15-005-109-001/359 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
6
| Baljeet Kaur(Self) PB-15-005-109-001/334 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
7
| Bhagwanti(Sister) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
8
| Somnath(Self) PB-15-005-109-001/375 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
9
| Gurpreet Singh(Self) PB-15-005-109-001/271 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
10
| Inderjit Kaur(Self) PB-15-005-109-001/357 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002145
| Credited |
22/06/2024
|
|
kamaljeet kaur
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |