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
| DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-001-013-001/90 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
3
| HARPRIT SINGH(Self) PB-15-001-013-001/90 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | MEHNA | ALLA0210662 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
4
| BANT SINGH(Self) PB-15-001-013-001/95 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
5
| SHKUNTLA PB-15-001-013-001/94 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
6
| BINDER KAUR(Self) PB-15-001-013-001/92 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
7
| Jaswinder Kaur(Self) PB-15-001-013-001/66 | SC |
ਚੁਗਾਵਾਂ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL001228
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 5 | 7 | | | | | | | | | | | | | | |