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
| Ramesh kumar(Self) PB-07-003-070-001/210 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL006787
| Credited |
23/08/2016
|
|
|
2
| Krishna Devi(Wife) PB-07-003-070-001/57 | OTHER |
RAJWAL
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
3
| Kewal singh(Self) PB-07-003-070-001/96 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003199
| Credited |
30/01/2016
|
|
|
4
| sandhiya devi(Wife) PB-07-003-070-001/97 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
5
| PARVEEN KUMARI(Wife) PB-07-003-070-001/9 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
6
| anju bala(Wife) PB-07-003-070-001/7 | OTHER |
RAJWAL
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
7
| Seema Devi(Self) PB-07-003-070-001/192 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL003199
| Credited |
30/01/2016
|
|
|
8
| santosh kumari(Self) PB-07-003-070-001/262 | OTHER |
RAJWAL
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
9
| Kishori Lal(Self) PB-07-003-070-001/8 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL003199
| Credited |
30/01/2016
|
|
|
10
| bimla devi(Wife) PB-07-003-070-001/8 | OTHER |
RAJWAL
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
11
| Rakesh kumari PB-07-003-070-001/263 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
12
| Ansoya Devi(Sister) PB-07-003-070-001/129 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL003199
| Credited |
27/01/2016
|
|
|
13
| Sudesh Kumari PB-07-003-070-001/261 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL003199
| Credited |
29/01/2016
|
|
|
14
| Rekha Rani(Wife) PB-07-003-070-001/37 | OTHER |
RAJWAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL003199
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 14 | 14 | 13 | 10 | 8 | 3 | 0 | | | | | | | | | | | | | | |