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
| NANAK SINGH(Self) PB-15-001-010-001/96 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
2
| jaswant kaur(Wife) PB-15-001-010-001/62 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MOGA | |
2615001WL001347
| Credited |
03/08/2017
|
|
|
3
| HARBANS SINGH(Self) PB-15-001-010-001/7 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
4
| JASVIR SINGH(Self) PB-15-001-010-001/9 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
5
| Amritpal Singh(Son) PB-15-001-010-001/9 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
6
| Ram Joyti Devi(Self) PB-15-001-010-001/607 | OTHER |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
7
| Gurdial Kaur(Self) PB-15-001-010-001/606 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
8
| Binder Kaur(Self) PB-15-001-010-001/577 | SC |
ਮਹਿਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
9
| bhole kaur(Wife) PB-15-001-010-001/63 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001347
| Credited |
03/08/2017
|
|
|
10
| Surjit Kaur(Self) PB-15-001-010-001/584 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001841
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 10 | 9 | 8 | 8 | 7 | 4 | 5 | | | | | | | | | | | | | | |