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
| KULDEEP KAUR(Wife) PB-15-001-010-001/380 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
2
| KULWANT KAUR PB-15-001-010-001/366 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-15-001-010-001/374 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
4
| MANJIT KAUR(Wife) PB-15-001-010-001/364 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
5
| RANJIT KAUR(Wife) PB-15-001-010-001/375 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-001-010-001/370 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
7
| HARJIT KAUR(Wife) PB-15-001-010-001/371 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
8
| SONI KAUR(Wife) PB-15-001-010-001/365 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00539
| Credited |
04/04/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |