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
| ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011267
| Credited |
20/04/2024
|
|
|
2
| HARBANS SINGH(Husband) PB-14-001-046-001/75 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011267
| Credited |
20/04/2024
|
|
|
3
| Paramjit Kaur PB-14-001-046-001/91 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011267
| Credited |
20/04/2024
|
|
|
4
| ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011267
| Credited |
20/04/2024
|
|
|
5
| Neelam Rani(Wife) PB-14-001-046-001/85 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011267
| Credited |
20/04/2024
|
|
|
6
| Balvir Ram(Self) PB-14-001-046-001/70 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL011267
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |