S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| NIRMAL KAUR PB-07-007-079-001/37 | OTHER |
MEHTIANA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | MEHTIANA | PSIB0000183 |
2607007WL002754
| Credited |
07/06/2023
|
|
|
2
| TARSEM KAUR PB-07-007-079-001/38 | SC |
MEHTIANA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | MEHTIANA | PSIB0000183 |
2607007WL002754
| Credited |
07/06/2023
|
|
|
3
| SATYA DEVI(Self) PB-07-007-079-001/43 | SC |
MEHTIANA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | MEHTIANA | PSIB0000183 |
2607007WL002754
| Credited |
07/06/2023
|
|
|
4
| MANJIT KAUR PB-07-007-079-001/21 | SC |
MEHTIANA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | MEHTIANA | PSIB0000183 |
2607007WL002754
| Credited |
07/06/2023
|
|
|
5
| AMARJIT KAUR PB-07-007-079-001/34 | SC |
MEHTIANA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MEHTIANA | SBIN0013511 |
2607007WL002754
| Credited |
07/06/2023
|
|
|
6
| Kamaljit Kaur PB-07-007-079-001/61 | SC |
MEHTIANA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | MEHTIANA | SBIN0013511 |
2607007WL002754
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 2 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |