S.No | Name/RegNo | Caste | Village | 1 | 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
| Balvir singh(Self) PB-07-003-011-001/32 | OTHER |
BEH KITTO
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004561
| Credited |
29/01/2016
|
|
|
2
| Tarsem singh(Self) PB-07-003-011-001/43 | OTHER |
BEH KITTO
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004561
| Credited |
29/01/2016
|
|
|
3
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004561
| Credited |
29/01/2016
|
|
|
4
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004561
| Credited |
29/01/2016
|
|
|
5
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004561
| Credited |
10/02/2016
|
|
|
6
| Balbir singh(Self) PB-07-003-011-001/96 | OTHER |
BEH KITTO
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL004561
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |