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
| Baljinder Kaur(Wife) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | RAULI | PSIB0021069 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
2
| Bahader Singh(Son) PB-15-001-013-001/13 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
3
| Ajayab Singh(Son) PB-15-001-013-001/125 | SC |
ਚੁਗਾਵਾਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
4
| Chhinder Kaur(Self) PB-15-001-013-001/120 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
29/01/2016
|
|
|
5
| Mohni Rani(Daughter-in-Law) PB-15-001-013-001/129 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
6
| SURJIT SINGH(Self) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
7
| GURDEEP KAUR(Wife) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
8
| HARBANS KAUR(Wife) PB-15-001-013-001/126 | SC |
ਚੁਗਾਵਾਂ
|
P
|
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
9
| Kulwant Kaur(Daughter-in-Law) PB-15-001-013-001/125 | SC |
ਚੁਗਾਵਾਂ
|
|
|
|
P
|
P
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
10
| Nitu Ram(Son) PB-15-001-013-001/129 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001185
| Credited |
30/01/2016
|
|
|
| Daily Attendence | 9 | 7 | 8 | 9 | 9 | 0 | 5 | | | | | | | | | | | | | | |