S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJ KUMARI PB-05-022-068-001/13 | SC |
Talwandi arayan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | ADAMPUR DOABA | UCBA0000181 |
2605022WL000168
| Credited |
15/12/2014
|
|
|
2
| TIRATH(Self) PB-05-022-068-001/52 | SC |
Talwandi arayan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | ADAMPUR DOABA | IOBA0000516 |
2605022WL000168
| Credited |
15/12/2014
|
|
|
3
| MANJEEET KAUR(Self) PB-05-022-068-001/54 | SC |
Talwandi arayan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | ADAMPUR DOABA | IOBA0000516 |
2605022WL000168
| Credited |
15/12/2014
|
|
|
4
| Baljit Kaur(Self) PB-05-022-068-001/26 | SC |
Talwandi arayan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | ADAMPUR | ORBC0100565 |
2605022WL000168
| Credited |
15/12/2014
|
|
|
5
| AMARJEET KAUR PB-05-022-068-001/18 | SC |
Talwandi arayan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605022WL000168
| Credited |
15/12/2014
|
|
|
6
| Kulwinder Kaur(Self) PB-05-022-068-001/34 | SC |
Talwandi arayan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | ADAMPUR DOABA | UCBA0000181 |
2605022WL000168
| Credited |
15/12/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |