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
| Sukhdev singh(Self) PB-07-003-010-001/105 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
2
| Ashok Kumar PB-07-003-010-001/26 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
3
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
4
| parveen kumari(Wife) PB-07-003-010-001/1 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
5
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
6
| Tarlochan singh(Brother) PB-07-003-010-001/59 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
7
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
8
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
9
| sunita devi(Wife) PB-07-003-010-001/13 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
10
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
11
| Mohinder Lal PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
12
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001087
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 10 | 6 | | | | | | | | | | | | | | |