S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL014941
| Credited |
16/03/2021
|
|
|
2
| Manohar Lal PB-14-001-046-001/126 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL014941
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |