S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RANVIR KAUR(Wife) PB-15-001-013-001/41 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL0010295
| Credited |
28/12/2022
|
|
|
2
| Inder Singh(Self) PB-15-001-013-001/340 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615001WL009473
| Credited |
01/12/2022
|
|
|
3
| PARKASH KAUR(Self) PB-15-001-013-001/45 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
03/12/2022
|
|
|
4
| HARBHAJAN SINGH(Self) PB-15-001-013-001/41 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
03/12/2022
|
|
|
5
| SWARAN KAUR(Wife) PB-15-001-013-001/47 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
03/12/2022
|
|
|
6
| SUKHJIT KAUR(Wife) PB-15-001-013-001/40 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
03/12/2022
|
|
|
7
| SUKHMANDER SINGH(Self) PB-15-001-013-001/46 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
03/12/2022
|
|
|
8
| GURMEET KAUR(Wife) PB-15-001-013-001/46 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
01/12/2022
|
|
|
9
| Harbans Kaur(Self) PB-15-001-013-001/331 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
01/12/2022
|
|
|
10
| Babbu(Self) PB-15-001-013-001/325 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL009473
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 8 | 10 | | | | | | | | | | | | | | |