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
| AMANDEEP KAUR(Wife) PB-15-001-010-001/342 | SC |
ਮਹਿਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 232.58 |
232.58
|
0
|
0
|
232.58
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001225
| Credited |
27/07/2018
|
|
|
2
| GURDEV KAUR PB-15-001-010-001/358 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 232.58 |
697.74
|
0
|
0
|
697.74
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001225
| Credited |
27/07/2018
|
|
|
3
| RAMANDEEP KAUR(Wife) PB-15-001-010-001/359 | SC |
ਮਹਿਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 232.58 |
465.16
|
0
|
0
|
465.16
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001225
| Credited |
27/07/2018
|
|
|
| Daily Attendence | 3 | 2 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |