S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000214
| Credited |
15/05/2021
|
|
|
2
| ਸਦਾ ਰਾਮ PB-14-001-046-001/18 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL000214
| Credited |
15/05/2021
|
|
|
3
| Bakhsish Singh(Self) PB-14-001-046-001/77 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL000214
| Credited |
17/05/2021
|
|
|
4
| Lakshmi Rani(Self) PB-14-001-046-001/108 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000214
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |