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 Kaur(Wife) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | RAULI | PSIB0021069 |
2615001WL000074
| Credited |
13/05/2015
|
|
|
2
| Kamia Devi(Wife) PB-15-001-013-001/174 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000074
| Credited |
13/05/2015
|
|
|
3
| MAHINDER KAUR PB-15-001-013-001/169 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000074
| Credited |
13/05/2015
|
|
|
4
| CHARANJIT KAUR(Self) PB-15-001-013-001/72 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000074
| Credited |
11/05/2015
|
|
|
5
| SHINDERPAL SINGH(Self) PB-15-001-013-001/189 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000074
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |