S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009156
| Credited |
09/11/2020
|
|
|
2
| Sukhdev Lal PB-14-001-046-001/120 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | NAWANSHAHAR DOABA | UBIN0538710 |
2614001WL009156
| Credited |
07/11/2020
|
|
|
3
| Lakshmi Rani(Self) PB-14-001-046-001/108 | SC |
MALLA BEDIAN (179)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL009156
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |