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
| Mehar singh(Self) PB-15-001-010-001/673 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL006914
| Credited |
28/01/2020
|
|
|
2
| NANAK SINGH(Self) PB-15-001-010-001/96 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL006914
| Credited |
28/01/2020
|
|
|
3
| SHER SINGH(Self) PB-15-001-010-001/464 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL011058
| Credited |
08/06/2021
|
|
|
4
| Harpal(Self) PB-15-001-010-001/581 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL006914
| Credited |
28/01/2020
|
|
|
5
| Jeoun Singh(Self) PB-15-001-010-001/635 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL006914
| Credited |
28/01/2020
|
|
|
6
| KAPUR SINGH(Self) PB-15-001-010-001/94 | SC |
ਮਹਿਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL006914
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |