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
| Usha Rani(Self) PB-14-001-046-001/140 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009120
| Credited |
03/04/2023
|
|
|
2
| Lashkari Ram(Self) PB-14-001-046-001/154 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL009120
| Credited |
03/04/2023
|
|
|
3
| Paramjit Kaur(Self) PB-14-001-046-001/155 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL009120
| Credited |
03/04/2023
|
|
|
4
| Baljinder Kaur(Self) PB-14-001-046-001/149 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009120
| Credited |
03/04/2023
|
|
|
5
| Rano(Wife) PB-14-001-046-001/21 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009120
| Credited |
03/04/2023
|
|
|
6
| Som Nath(Self) PB-14-001-046-001/151 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009120
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |