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
| sukhwinder kaur(Wife) PB-15-001-013-001/149 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
14/07/2023
|
|
|
2
| Jugraj Singh(Son) PB-15-001-013-001/155 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
15/07/2023
|
|
|
3
| kamaljeet kaur(Wife) PB-15-001-013-001/142 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
15/07/2023
|
|
|
4
| gurmeet kaur PB-15-001-013-001/145 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
14/07/2023
|
|
|
5
| KAMALJIT KAUR(Wife) PB-15-001-013-001/170 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
15/07/2023
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-001-013-001/160 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
15/07/2023
|
|
|
7
| manjeet kaur(Wife) PB-15-001-013-001/146 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003475
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 3 | 6 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |