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
| subha devi(Self) PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2607003WL02752
| Credited |
25/07/2014
|
|
|
2
| anita devi(Wife) PB-07-003-042-001/107 | SC |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
3
| RADHA RANI(Wife) PB-07-003-032-001/76 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
4
| KASHMIR SINGH(Self) PB-07-003-032-001/77 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
5
| pritoo devi(Sister) PB-07-003-042-001/91 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
6
| CHANCLA DEVI(Wife) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
7
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
8
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
9
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL00145
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 3 | 0 | | | | | | | | | | | | | | |