S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
15/02/2013
|
|
|
2
| ਬਹਾਦੁਰ PB-14-001-046-001/44 | OTHER |
MALLA BEDIAN (179)
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
15/02/2013
|
|
|
3
| ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
15/02/2013
|
|
|
4
| ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
15/02/2013
|
|
|
5
| ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
15/02/2013
|
|
|
6
| ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
15/02/2013
|
|
|
7
| Joginder Kaur(Wife) PB-14-001-046-001/47 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | AUR | SBIN0011910 |
|
|
15/02/2013
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 1 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |