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
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
2
| Mamta Rani(Wife) PB-15-005-109-001/279 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
3
| Jagmeet Kaur(Wife) PB-15-005-109-001/59 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
4
| Manjit Kaur(Wife) PB-15-005-109-001/56 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Bhagpura | IDIB000B163 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
5
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
6
| Roop Ram(Self) PB-15-005-109-001/360 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
7
| Gagandeep Kaur(Self) PB-15-005-109-001/283 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
8
| Sandeep Kaur(Self) PB-15-005-109-001/281 | SC |
ਚੀਮਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
9
| Kulwinder Kaur(Self) PB-15-005-109-001/241 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL0008990
| Credited |
01/01/2024
|
|
|
10
| Mandeep kaur(Wife) PB-15-005-109-001/239 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL006768
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |