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
| JASVIR KAUR(Wife) PB-15-001-013-001/212 | SC |
ਚੁਗਾਵਾਂ
|
P
|
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | MOGA | IBKL0000417 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
2
| Bimla PB-15-001-013-001/215 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
|
P
|
P
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
3
| SWARAN KAUR PB-15-001-013-001/208 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
4
| BHINDER SINGH(Husband) PB-15-001-013-001/204 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
5
| CHARANJIT KAUR PB-15-001-013-001/204 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
6
| Sandhiya Devi(Self) PB-15-001-013-001/224 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
7
| Kamlesh(Self) PB-15-001-013-001/223 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
8
| Brij Lal(Husband) PB-15-001-013-001/215 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
9
| Saroj PB-15-001-013-001/216 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |