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
| SANDEEP KAUR PB-15-001-013-001/185 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | MOGA | HDFC0000200 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
2
| SURINDER KAUR(Self) PB-15-001-013-001/190 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
3
| KAMALJIT KAUR(Wife) PB-15-001-013-001/170 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
4
| ANJU BALA PB-15-001-013-001/181 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
5
| KULDEEP KAUR(Wife) PB-15-001-013-001/160 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
6
| SARABJIT KAUR PB-15-001-013-001/176 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
7
| PINKY(Self) PB-15-001-013-001/188 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |