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
| Ranjit Kaur(Wife) PB-15-001-013-001/8 | OTHER |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
2
| MEENA KUMARI(Self) PB-15-001-013-001/88 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
3
| SHINDER KAUR(Wife) PB-15-001-013-001/73 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
4
| MUKHTIAR KAUR(Self) PB-15-001-013-001/81 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
5
| RUPINDER KAUR(Self) PB-15-001-013-001/82 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
6
| SHEELA MEHTO(Self) PB-15-001-013-001/87 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
7
| MALKEET SINGH(Self) PB-15-001-013-001/73 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL012788
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 5 | 6 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |