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
| Rajinder Singh(Self) PB-15-001-013-001/294 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
2
| SHINDER KAUR(Self) PB-15-001-013-001/28 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
3
| RANJIT SINGH(Self) PB-15-001-013-001/64 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
4
| SHINDER KAUR(Wife) PB-15-001-013-001/64 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
5
| CHARANJIT KAUR PB-15-001-013-001/98 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
6
| Pardumman Singh(Self) PB-15-001-013-001/278 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
12/11/2021
|
|
|
7
| Balvir Kaur(Self) PB-15-001-013-001/280 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
8
| Veerpal Kaur(Wife) PB-15-001-013-001/278 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
12/11/2021
|
|
|
9
| Daljeet Kaur(Self) PB-15-001-013-001/295 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
10
| Rajpal Kaur(Self) PB-15-001-013-001/297 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
11
| Pardaman Singh(Self) PB-15-001-013-001/323 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL008331
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |