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
| BALVIR KAUR PB-07-005-138-002/42 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UCO BANK | HOSHIARPUR | UCBA0000846 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
2
| BALJINDER SINGH PB-07-005-138-002/27 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | HARIANA | SBIN0050863 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
3
| RAVINDER SINGH(Self) PB-07-005-138-002/20 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | BHUNGA | PUNB0120400 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
4
| RAJ KUMAR(Self) PB-07-005-138-002/22 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
5
| JASWINDER SINGH PB-07-005-138-002/26 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
6
| BALBIR SINGH(Self) PB-07-005-138-002/14 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
7
| BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
8
| HARJINDER SINGH(Self) PB-07-005-138-002/3 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
9
| BAGWANTI PB-07-005-138-002/30 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
10
| PIYARA SINGH PB-07-005-138-002/31 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
11
| BALBIR SINGH(Self) PB-07-005-138-002/4 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
12
| kuwinder kaur PB-07-005-138-002/41 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
13
| BALVIR KAUR PB-07-005-138-002/43 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
14
| SUKHDEV SINGH(Self) PB-07-005-138-002/5 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
15
| SAROOP SINGH(Self) PB-07-005-138-002/6 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
16
| PIYARI PB-07-005-138-002/28 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIAN BANK | HOSHIARPUR | IDIB000H009 |
2607005WL005606
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |