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
| Harnek Singh(Self) PB-14-001-046-001/117 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL004688
| Credited |
03/08/2020
|
|
|
2
| ਪ੍ਕਾਸ਼ੋ ਕੌਰ(Self) PB-14-001-046-001/55 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL004688
|
|
|
|
|
3
| ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-046-001/60 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL004688
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |