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
| binder singh(Husband) PB-15-005-109-001/62 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL0013617
|
|
|
|
|
2
| Shinder Kaur(Self) PB-15-005-109-001/298 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
3
| Rani(Self) PB-15-005-109-001/329 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
4
| Parkash Kaur(Self) PB-15-005-109-001/47 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
5
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
6
| Rani(Self) PB-15-005-109-001/296 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
7
| Paramjit Kaur(Self) PB-15-005-109-001/62 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 3 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |