S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MAJOR SINGH(Self) PB-15-001-010-001/154 | SC |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004791
| Credited |
07/10/2019
|
|
|
2
| JAGRAJ SINGH(Self) PB-15-001-010-001/68 | SC |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004791
| Credited |
05/10/2019
|
|
|
3
| HARBANS SINGH(Self) PB-15-001-010-001/7 | SC |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004791
| Credited |
05/10/2019
|
|
|
4
| PRITAM SINGH(Son) PB-15-001-010-001/281 | OTHER |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004791
| Credited |
05/10/2019
|
|
|
5
| Mahinder Singh(Self) PB-15-001-010-001/734 | SC |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL005093
| Credited |
06/07/2020
|
|
|
6
| Bahadar Singh(Self) PB-15-001-010-001/539 | SC |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004791
| Credited |
05/10/2019
|
|
|
7
| SHER SINGH(Self) PB-15-001-010-001/464 | SC |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL011058
| Credited |
08/06/2021
|
|
|
8
| Jasvir Singh(Self) PB-15-001-010-001/745 | OTHER |
ਮਹਿਣਾ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL005093
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |