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
| Amarjit singh(Son) PB-15-001-013-001/114 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | RAULI | PSIB0021069 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
2
| Baljinder Kaur(Wife) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | RAULI | PSIB0021069 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
3
| Bahader Singh(Son) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-001-013-001/104 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
5
| DAR SINGH(Self) PB-15-001-013-001/106 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
6
| SURJIT SINGH(Self) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
7
| Paramjit Kaur(Wife) PB-15-001-013-001/130 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
8
| kamaljeet kaur(Wife) PB-15-001-013-001/142 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
9
| GURDEEP KAUR(Wife) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
10
| MUKHTYAR SINGH(Self) PB-15-001-013-001/134 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
11
| NASIB KAUR(Wife) PB-15-001-013-001/134 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
12
| KARM SINGH PB-15-001-013-001/115 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
13
| balwinder singh(Self) PB-15-001-013-001/142 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
14
| SEWAK SINGH(Self) PB-15-001-013-001/104 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
15
| Ranjit Singh(Husband) PB-15-001-013-001/130 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 15 | 15 | 15 | 14 | 14 | 0 | 13 | | | | | | | | | | | | | | |