S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARBANS SINGH(Self) PB-15-001-010-001/43 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005111
| Credited |
19/09/2020
|
|
|
2
| JAGRAJ SINGH(Self) PB-15-001-010-001/68 | SC |
ਮਹਿਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005111
| Credited |
19/09/2020
|
|
|
3
| PRITAM SINGH(Son) PB-15-001-010-001/281 | OTHER |
ਮਹਿਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005111
| Credited |
19/09/2020
|
|
|
4
| DARSHAN SINGH(Self) PB-15-001-010-001/45 | OTHER |
ਮਹਿਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL005111
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |