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
| Ram Gopal(Self) PB-15-005-109-001/387 | OTHER |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL012416
| Credited |
13/04/2024
|
|
Amar Kaur
|
2
| Usha Rani(Self) PB-15-005-109-001/311 | SC |
ਚੀਮਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL012416
| Credited |
13/04/2024
|
|
Amar Kaur
|
3
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL012416
| Credited |
13/04/2024
|
|
Amar Kaur
|
4
| Sarbjit Kaur(Wife) PB-15-005-109-001/15 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | MOGA | HDFC0000200 |
2615005WL012416
| Credited |
13/04/2024
|
|
Amar Kaur
|
5
| Lakhwinder Singh(Self) PB-15-005-109-001/193 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL012416
| Credited |
13/04/2024
|
|
Amar Kaur
|
6
| Mandeep Kaur(Wife) PB-15-005-109-001/105 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL012416
| Credited |
13/04/2024
|
|
Amar Kaur
|
| Daily Attendence | 6 | 6 | 5 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |