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
| SUKHA SINGH(Self) PB-15-001-013-001/202 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007509
| Credited |
11/11/2023
|
|
|
2
| Harjinder Kaur(Self) PB-15-001-013-001/251 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007509
| Credited |
11/11/2023
|
|
|
3
| MAHINDER KAUR PB-15-001-013-001/110 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL007509
| Credited |
11/11/2023
|
|
|
4
| Sarabjit Kaur(Self) PB-15-001-013-001/286 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007509
| Credited |
11/11/2023
|
|
|
5
| Babbu(Self) PB-15-001-013-001/325 | SC |
ਚੁਗਾਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | MEHNA | IDIB000M695 |
2615001WL007509
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |