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
| Baljinder Singh(Self) PB-15-001-013-001/253 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
2
| Kamaljit Kaur(Wife) PB-15-001-013-001/246 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
3
| Parminder Kaur PB-15-001-013-001/242 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
4
| Krishna Devi PB-15-001-013-001/241 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MOGA | ALLA0210420 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
5
| Seema Devi(Self) PB-15-001-013-001/245 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
6
| Reena(Self) PB-15-001-013-001/243 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
7
| Manjit Kaur(Self) PB-15-001-013-001/248 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
8
| Rupinder Kaur(Self) PB-15-001-013-001/247 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
9
| Sarabjit Kaur(Self) PB-15-001-013-001/244 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
10
| Varsha Gupta(Wife) PB-15-001-013-001/249 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| ALLAHABAD BANK | MOGA | ALLA0210420 |
2615001WL000026
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |