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
| parveen Kumari PB-07-012-039-001/85 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2607012WL01379
| Credited |
02/05/2014
|
|
|
2
| SARDARI lAL PB-07-012-039-001/81 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
3
| Leelawati(Self) PB-07-012-039-001/91 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
4
| KUSHALYA PB-07-012-039-001/77 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
5
| Rani PB-07-012-039-001/79 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
6
| SHA rANI PB-07-012-039-001/80 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
7
| JASVIR PB-07-012-039-001/59 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
8
| mohan lal PB-07-012-039-001/14 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
9
| Barhmo Devi PB-07-012-039-001/21 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
10
| nISHA(Wife) PB-07-012-039-001/55 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
11
| MUKESH KUMAR(Self) PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
12
| PARMLA PB-07-012-039-001/56 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
13
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
14
| Gian kaur PB-07-012-039-001/23 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL01379
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 12 | 8 | 0 | | | | | | | | | | | | | | |