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
| CHARANJIT KAUR(Wife) PB-15-001-013-001/99 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005661
| Credited |
24/08/2023
|
|
|
2
| LEELA DEVI(Self) PB-15-001-013-001/209 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005661
| Credited |
23/08/2023
|
|
|
3
| Harjinder Kaur(Self) PB-15-001-013-001/251 | SC |
ਚੁਗਾਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005661
| Credited |
24/08/2023
|
|
|
4
| GURMIT SINGH PB-15-001-013-001/194 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL005661
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 3 | 4 | 2 | 2 | 0 | 3 | 3 | | | | | | | | | | | | | | |