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
| SHINDER KAUR(Self) PB-15-001-013-001/28 | SC |
ਚੁਗਾਵਾਂ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
2
| Harbans Kaur(Wife) PB-15-001-013-001/30 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
3
| HARBHAJAN SINGH(Self) PB-15-001-013-001/41 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
4
| SUKHJIT KAUR(Wife) PB-15-001-013-001/40 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
5
| SUKHMANDER SINGH(Self) PB-15-001-013-001/46 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
6
| Anita(Self) PB-15-001-013-001/282 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
7
| Charanjit Kaur(Wife) PB-15-001-013-001/277 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL004033
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 4 | 5 | 5 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |