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
| Lekh Raj PB-07-003-010-001/1 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
2
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
3
| Tarlochan singh(Brother) PB-07-003-010-001/59 | OTHER |
BEH LAKHAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
4
| Kishan Dev(Self) PB-07-003-010-001/61 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
5
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
6
| Pawan Kumar(Self) PB-07-003-010-001/108 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
7
| Saroop Lal PB-07-003-010-001/13 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
8
| Sarwan Singh PB-07-003-010-001/4 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
9
| Parmod Kumar(Son) PB-07-003-010-001/10 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
10
| Rinku Kumar(Self) PB-07-003-010-001/79 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL00564
| Credited |
15/03/2014
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |