S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gian Chand(Self) PB-14-001-046-001/96 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011170
| Credited |
18/05/2022
|
|
|
2
| ਅਮਰੀਕ PB-14-001-046-001/35 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011170
| Credited |
18/05/2022
|
|
|
3
| ਕਮਲਾ(Self) PB-14-001-046-001/58 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL011170
| Credited |
19/05/2022
|
|
|
4
| Lashkari Ram(Self) PB-14-001-046-001/154 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL011170
| Credited |
18/05/2022
|
|
|
5
| Bhajan Lal(Self) PB-14-001-046-001/80 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL011170
| Credited |
18/05/2022
|
|
|
6
| Rano(Wife) PB-14-001-046-001/21 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL011170
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |