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
| Kanta Devi(Wife) PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
2
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
3
| Tarlochan singh(Brother) PB-07-003-010-001/59 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
4
| Kishan Dev(Self) PB-07-003-010-001/61 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
5
| Lal Chand(Brother) PB-07-003-010-001/14 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
6
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
7
| Rinku Kumar(Self) PB-07-003-010-001/79 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
8
| Parmod Kumar(Son) PB-07-003-010-001/10 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02105
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |