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
| BINDER KAUR(Self) PB-15-001-010-001/293 | SC |
ਮਹਿਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012773
| Credited |
03/04/2023
|
|
|
2
| MALKIT KAUR(Self) PB-15-001-010-001/300 | SC |
ਮਹਿਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012773
| Credited |
03/04/2023
|
|
|
3
| KULDEEP KAUR(Self) PB-15-001-010-001/290 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012773
| Credited |
03/04/2023
|
|
|
4
| KULWANT KAUR(Wife) PB-15-001-010-001/307 | SC |
ਮਹਿਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL0013407
| Credited |
17/05/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-001-010-001/304 | OTHER |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012773
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 2 | 5 | 4 | 4 | 0 | 2 | 0 | | | | | | | | | | | | | | |