S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL007036
| Credited |
01/01/2024
|
|
|
2
| Balvir Ram(Self) PB-14-001-046-001/70 | SC |
MALLA BEDIAN (179)
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL007036
| Credited |
01/01/2024
|
|
|
3
| Bhajan Lal(Self) PB-14-001-046-001/80 | SC |
MALLA BEDIAN (179)
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL007036
| Credited |
01/01/2024
|
|
|
4
| Sukhdev Lal PB-14-001-046-001/120 | SC |
MALLA BEDIAN (179)
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | NAWANSHAHAR DOABA | UBIN0538710 |
2614001WL007036
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |