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
| Jugraj Singh(Son) PB-15-001-013-001/155 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
2
| sudama devi PB-15-001-013-001/175 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
3
| sarabjit singh(Self) PB-15-001-013-001/158 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
4
| SARABJIT KAUR PB-15-001-013-001/163 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
5
| KAMALJIT KAUR(Wife) PB-15-001-013-001/170 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
6
| NAIB SINGH(Self) PB-15-001-013-001/161 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
7
| HARDEEP KAUR PB-15-001-013-001/177 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
8
| MAHINDER KAUR PB-15-001-013-001/169 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-001-013-001/160 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
10
| SARABJIT KAUR PB-15-001-013-001/176 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 10 | 7 | | | | | | | | | | | | | | |