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
| Kewal singh(Self) PB-07-003-042-001/5 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002865
| Credited |
12/05/2015
|
|
|
2
| Malkiat singh(Self) PB-07-003-042-001/11 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002865
| Credited |
12/05/2015
|
|
|
3
| Janak Raj(Self) PB-07-003-042-001/20 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002865
| Credited |
19/05/2015
|
|
|
4
| Guljar singh(Self) PB-07-003-042-001/71 | OTHER |
DHAAR
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002865
| Credited |
12/05/2015
|
|
|
5
| pritoo devi(Sister) PB-07-003-042-001/91 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL002865
| Credited |
12/05/2015
|
|
|
6
| aneeta devi(Wife) PB-07-003-042-001/107 | SC |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002865
| Credited |
19/05/2015
|
|
|
7
| Subhash Chand(Brother) PB-07-003-042-001/18 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002865
| Credited |
19/05/2015
|
|
|
8
| Shardha Devi(Wife) PB-07-003-042-001/84 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607003WL002865
| Credited |
12/05/2015
|
|
|
9
| Sunita Devi(Wife) PB-07-003-042-001/61 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL002865
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 7 | 6 | 2 | | | | | | | | | | | | | | |