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
| MOHINDER KAUR(Self) PB-15-001-010-001/158 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
2
| JASWINDER KAUR(Self) PB-15-001-010-001/159 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
3
| PARAMJIT KAUR(Self) PB-15-001-010-001/160 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
4
| GURDEV KAUR(Self) PB-15-001-010-001/165 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
5
| CHARNO KAUR(Self) PB-15-001-010-001/166 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
6
| RAJ KAUR(Self) PB-15-001-010-001/167 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
7
| KARAMJIT KAUR(Self) PB-15-001-010-001/168 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
8
| GURMAIL KAUR(Self) PB-15-001-010-001/162 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
9
| KULDEEP KAUR(Self) PB-15-001-010-001/161 | SC |
ਮਹਿਣਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
10
| KARAMJIT KAUR(Self) PB-15-001-010-001/163 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001807
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |