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
| SURINDER KAUR(Self) PB-15-001-013-001/190 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
2
| SWARAN KAUR PB-15-001-013-001/208 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
3
| SUKHDEV KAUR PB-15-001-013-001/194 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
4
| SHINDERPAL SINGH(Self) PB-15-001-013-001/189 | SC |
ਚੁਗਾਵਾਂ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
5
| kalwinder kaur(Self) PB-15-001-013-001/195 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
6
| CHARANJIT KAUR PB-15-001-013-001/204 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
7
| PINKY(Self) PB-15-001-013-001/188 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
8
| GURMIT SINGH PB-15-001-013-001/194 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL003921
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 4 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |