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
| Bahader Singh(Son) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
2
| Mohni Rani(Daughter-in-Law) PB-15-001-013-001/129 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
3
| Paramjit Kaur(Wife) PB-15-001-013-001/130 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
4
| GURDEEP KAUR(Wife) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
5
| HARBANS KAUR(Wife) PB-15-001-013-001/126 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
6
| Kulwant Kaur(Daughter-in-Law) PB-15-001-013-001/125 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
7
| Nitu Ram(Son) PB-15-001-013-001/129 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
8
| MANJIT KAUR PB-15-001-013-001/132 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
9
| SUKHDEV SINGH(Son) PB-15-001-013-001/132 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
10
| Ranjit Singh(Husband) PB-15-001-013-001/130 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL001007
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |