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
| Lacchman Singh(Son) PB-15-001-013-001/117 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
2
| paramjit kaur(Wife) PB-15-001-013-001/197 | SC |
ਚੁਗਾਵਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
3
| Davinder Kaur(Wife) PB-15-001-013-001/67 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
4
| NEELAM RANI(Wife) PB-15-001-013-001/53 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
5
| kalwinder kaur(Self) PB-15-001-013-001/195 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
6
| Tulsi Singh(Self) PB-15-001-013-001/268 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
7
| Paramjit Kaur(Self) PB-15-001-013-001/305 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005229
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 5 | 4 | 6 | 5 | 0 | 3 | 7 | | | | | | | | | | | | | | |