S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Harmesh Chand(Husband) PB-07-003-070-001/252 | SC |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | kamahi devi | 343 |
|
|
25/10/2012
|
|
|
2
| Mohinder singh(Self) PB-07-003-076-001/24 | OTHER |
SHREE PANDAYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
|
|
25/10/2012
|
|
|
3
| Gurdass Ram PB-07-003-021-001/45 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | Talwara | 0860 |
|
|
25/10/2012
|
|
|
4
| Shadi Lal(Self) PB-07-003-042-001/89 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
25/10/2012
|
|
|
5
| Sanjiv kumar(Self) PB-07-003-021-001/57 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
|
|
25/10/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |