S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| CHAMAN LAL PB-07-007-074-001/1 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
2
| BANSO PB-07-007-074-001/10 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
3
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
4
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
5
| Kartar Kaur PB-07-007-074-001/118 | SC |
MANJHI
|
|
P
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
6
| RAJ RANI PB-07-007-074-001/20 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
7
| SANTOSH KUMARI PB-07-007-074-001/21 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
8
| KULWINDER PB-07-007-074-001/34 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
9
| Veena Kumari PB-07-007-074-001/47 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
10
| RESHAM KAUR PB-07-007-074-001/54 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
11
| KAMLESH KAUR PB-07-007-074-001/57 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
12
| BALJINDER KAUR PB-07-007-074-001/61 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
13
| SHASHI KANTA PB-07-007-074-001/83 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
14
| RANJIT SINGH PB-07-007-074-001/96 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
15
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL001649
| Credited |
15/12/2014
|
|
|
| Daily Attendence | 14 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 9 | | | | | | | | | | | | | | |