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
| Balwant Singh(Self) PB-15-005-109-001/60 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
2
| Kuldeep Kaur(Self) PB-15-005-109-001/285 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
3
| Boharh Singh(Self) PB-15-005-109-001/339 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
4
| SARJIT KAUR(Self) PB-15-005-109-001/320 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL008187
| Credited |
16/11/2022
|
|
|
5
| Jaswant Kaur(Wife) PB-15-005-109-001/61 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
6
| Balkar singh(Self) PB-15-005-109-001/330 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | MOGA | IDIB000M725 |
2615005WL008187
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 4 | 3 | | | | | | | | | | | | | | |