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
| Malkit singh(Self) PB-15-001-013-001/343 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
2
| Inder Singh(Self) PB-15-001-013-001/340 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
3
| SUKHJIT KAUR(Wife) PB-15-001-013-001/40 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
4
| Sukhdev Singh(Father) PB-15-001-013-001/293 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
5
| Sarabjit Kaur(Self) PB-15-001-013-001/286 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
6
| Babbu(Self) PB-15-001-013-001/325 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
7
| Mahinder kaur(Wife) PB-15-001-013-001/343 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
8
| Harpreet Kaur(Self) PB-15-001-013-001/284 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
9
| Rawanjeet Kaur(Wife) PB-15-001-013-001/298 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
10
| Jaswinder(Self) PB-15-001-013-001/320 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004953
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |