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
| NIRMAL SINGH(Self) PB-08-001-082-001/6 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
|
|
|
|
|
2
| SAWARANI DEVI(Self) PB-08-001-082-001/28 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
|
|
|
|
|
3
| DES RAJ(Self) PB-08-001-082-001/147 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | UCO,BANK,BRAHAMPUR | 140124 |
|
|
|
|
|
4
| SANT SAROOP(Self) PB-08-001-082-001/4 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK | PSIB0000196 |
|
|
|
|
|
5
| RANI(Wife) PB-08-001-082-001/77 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
6
| MANJIT KAUR(Wife) PB-08-001-082-001/82 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
7
| SUNITA DEVI(Self) PB-08-001-082-001/61 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
8
| BHUPINDER KUMAR(Self) PB-08-001-082-001/108 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
9
| BHOLI DEVI(Wife) PB-08-001-082-001/115 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
10
| PUSHPA DEVI(Self) PB-08-001-082-001/146 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
11
| LAJYA DEVI(Wife) PB-08-001-082-001/101 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
12
| SUNITA DEVI(Self) PB-08-001-082-001/105 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
13
| NANAD KUMAR(Self) PB-08-001-082-001/63 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
14
| LACHMI DEVI(Wife) PB-08-001-082-001/74 | OTHER |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
15
| KASHMIR KAUR(Wife) PB-08-001-082-001/75 | SC |
KALITRAN
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UCO BANK | AJAULI | UCBA0001101 |
|
|
|
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |