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
| CHARNO KAUR(Self) PB-15-001-010-001/166 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL010348
| Credited |
01/12/2020
|
|
|
2
| SARABJIT KAUR(Self) PB-15-001-010-001/222 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
3
| SARABJIT KAUR(Self) PB-15-001-010-001/243 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-001-010-001/311 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-001-010-001/317 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
6
| HARJINDER KAUR(Wife) PB-15-001-010-001/319 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
7
| JASPAL KAUR(Wife) PB-15-001-010-001/104 | SC |
ਮਹਿਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ALLAHABAD BANK | MEHNA | 0210662 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
8
| TEJ KAUR(Self) PB-15-001-010-001/260 | SC |
ਮਹਿਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
9
| SUKHPREET KAUR(Self) PB-15-001-010-001/264 | SC |
ਮਹਿਣਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ALLAHABAD BANK | MEHNA | 0210662 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
10
| KULWINDER KAUR(Wife) PB-15-001-010-001/23 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
11
| CHARANJIT KAUR(Self) PB-15-001-010-001/173 | SC |
ਮਹਿਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
12
| Kulwinder Kaur(Wife) PB-15-001-010-001/18 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
13
| SUNITA RANI(Wife) PB-15-001-010-001/267 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003297
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 9 | 13 | 0 | 13 | 12 | 10 | 12 | | | | | | | | | | | | | | |