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
| TEJ KAUR PB-15-001-013-001/137 | SC |
ਚੁਗਾਵਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
2
| sukhwinder kaur(Wife) PB-15-001-013-001/149 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
3
| Jugraj Singh(Son) PB-15-001-013-001/155 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
4
| GURDEEP KAUR(Wife) PB-15-001-013-001/127 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
5
| kamaljeet kaur(Wife) PB-15-001-013-001/142 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
6
| gurmeet kaur PB-15-001-013-001/145 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
7
| parmjeet kaur(Wife) PB-15-001-013-001/147 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
8
| sarabjit singh(Self) PB-15-001-013-001/158 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
9
| Sukhwinder Kaur PB-15-001-013-001/150 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL004200
| Credited |
21/07/2023
|
|
|
10
| manjeet kaur(Wife) PB-15-001-013-001/146 | OTHER |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL004200
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |