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
| SHINDER KAUR PB-15-001-013-001/120 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| | | |
2615001WL00541
| Credited |
09/05/2014
|
|
|
2
| AJIB SINGH(Self) PB-15-001-013-001/125 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| | | |
2615001WL00541
| Credited |
09/05/2014
|
|
|
3
| KULWANT KAUR(Wife) PB-15-001-013-001/125 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2615001WL00541
| Credited |
09/05/2014
|
|
|
4
| NITU RAM(Self) PB-15-001-013-001/129 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2615001WL00541
| Credited |
09/05/2014
|
|
|
5
| MOHNI RANI(Wife) PB-15-001-013-001/129 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2615001WL00541
| Credited |
09/05/2014
|
|
|
6
| BAHADAR SINGH(Self) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2615001WL00541
| Credited |
09/05/2014
|
|
|
7
| PARMINDER KAUR(Wife) PB-15-001-013-001/119 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL00541
| Credited |
09/05/2014
|
|
|
8
| SURJIT SINGH(Self) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00541
| Credited |
09/05/2014
|
|
|
9
| GURDEEP KAUR(Wife) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00541
| Credited |
09/05/2014
|
|
|
10
| HARBANS KAUR(Wife) PB-15-001-013-001/126 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL00541
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |