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
| Satish Kumar(Self) PB-15-001-013-001/236 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
2
| RAM CHANDER(Self) PB-15-001-013-001/23 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
3
| SWARAN KAUR PB-15-001-013-001/208 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
4
| SUKHDEV KAUR PB-15-001-013-001/194 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
5
| Charanjeet Kaur PB-15-001-013-001/213 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
6
| CHARANJIT KAUR PB-15-001-013-001/204 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
7
| BALVEER KAUR PB-15-001-013-001/199 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
8
| Jaswinder Kaur(Wife) PB-15-001-013-001/220 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
9
| Harjit Kaur PB-15-001-013-001/218 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
10
| GURMIT SINGH PB-15-001-013-001/194 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |