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
| major singh(Self) PB-15-005-109-001/120 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
2
| jasvir singh(Self) PB-15-005-109-001/131 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
3
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
4
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
5
| binder kaur(Self) PB-15-005-109-001/119 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | DHARMKOT | SBIN0011907 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
6
| Paramjit Kaur(Wife) PB-15-005-109-001/151 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
7
| Paljinder Kaur(Self) PB-15-005-109-001/171 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
8
| Kuldeep Kaur(Self) PB-15-005-109-001/116 | OTHER |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/179 | SC |
ਚੀਮਾ
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL001704
| Credited |
12/06/2024
|
|
kamaljeet kaur
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |