S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
2
| harmesh chand PB-07-012-010-001/13 | SC |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
3
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
4
| surinder pal PB-07-012-010-001/31 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
27/01/2016
|
|
|
5
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
6
| Bakhso PB-07-012-010-001/23 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
7
| sardar PB-07-012-010-001/19 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
8
| dogar PB-07-012-010-001/3 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
9
| SINDER(Wife) PB-07-012-010-001/60 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
10
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003690
| Credited |
30/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |