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
| GURMEL SINGH(Self) PB-15-001-013-001/201 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
2
| Charanjeet Kaur PB-15-001-013-001/213 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
3
| BALVEER KAUR PB-15-001-013-001/199 | SC |
ਚੁਗਾਵਾਂ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000174
| Credited |
17/05/2018
|
|
|
| Daily Attendence | 3 | 2 | 2 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |