S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| sadhi lai(Brother) PB-07-003-042-001/89 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 184 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL02150
| Credited |
02/05/2014
|
|
|
2
| Amar Nath(Self) PB-07-003-032-001/32 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 184 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL02150
| Credited |
02/05/2014
|
|
|
3
| Talik raj(Brother) PB-07-003-021-001/54 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 184 |
2760
|
0
|
0
|
2760
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC010065 |
2607003WL02150
| Credited |
02/05/2014
|
|
|
4
| vijay kumar(Self) PB-07-003-010-001/119 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 184 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL02150
| Credited |
02/05/2014
|
|
|
5
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 184 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL02150
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |