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
| Kuldip Kaur PB-15-001-010-001/535 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | MOGA | ALLA0210420 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
2
| Kirandeep Kaur PB-15-001-010-001/536 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
3
| Bhajan Kaur PB-15-001-010-001/527 | SC |
ਮਹਿਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001593
| Credited |
15/11/2017
|
|
|
4
| Kamalvir Kaur PB-15-001-010-001/528 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MOGA | ALLA0210420 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
5
| Karamjit Kaur PB-15-001-010-001/533 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
6
| Charn Kaur PB-15-001-010-001/523 | SC |
ਮਹਿਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
7
| Joyti PB-15-001-010-001/531 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
8
| MANJIT KAUR(Wife) PB-15-001-010-001/53 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001593
| Credited |
03/10/2017
|
|
|
9
| Veerpla Kaur PB-15-001-010-001/530 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL000169
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 7 | 7 | 6 | 0 | 5 | 7 | | | | | | | | | | | | | | |