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
| SHINDER KAUR(Self) PB-15-001-013-001/28 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
2
| Harbans Kaur(Wife) PB-15-001-013-001/30 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
3
| RAM CHANDER(Self) PB-15-001-013-001/23 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
4
| RAJ KUMARI(Wife) PB-15-001-013-001/23 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
5
| HARBHAJAN SINGH(Self) PB-15-001-013-001/41 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
6
| Manpreet Singh(Wife) PB-15-001-013-001/30 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
7
| SUKHJIT KAUR(Wife) PB-15-001-013-001/40 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
8
| Kranpreet Kaur PB-15-001-013-001/231 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
9
| JAGTAR SINGH(Self) PB-15-001-013-001/40 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
10
| Swarnjit Singh PB-15-001-013-001/228 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |