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
| JASVIR KAUR(Wife) PB-15-001-013-001/212 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | MOGA | IBKL0000417 |
2615001WL004677
| Credited |
10/04/2019
|
|
|
2
| Bimla PB-15-001-013-001/215 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615001WL004677
| Credited |
10/04/2019
|
|
|
3
| Ravinder singh PB-15-001-013-001/226 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL004677
| Credited |
10/04/2019
|
|
|
4
| sarbjit kaur PB-15-001-013-001/198 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004677
| Credited |
10/04/2019
|
|
|
5
| BHINDER SINGH(Husband) PB-15-001-013-001/204 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL004677
| Credited |
10/04/2019
|
|
|
6
| CHARANJIT KAUR PB-15-001-013-001/204 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004677
| Credited |
11/04/2019
|
|
|
7
| Brij Lal(Husband) PB-15-001-013-001/215 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004677
| Credited |
11/04/2019
|
|
|
8
| Saroj PB-15-001-013-001/216 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004677
| Credited |
11/04/2019
|
|
|
9
| JAGDEEP SINGH(Self) PB-15-001-013-001/211 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004677
| Credited |
11/04/2019
|
|
|
10
| Ram Lal(Husband) PB-15-001-013-001/216 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004677
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |