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
| JASVIR PB-07-012-039-001/59 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL002175
| Credited |
20/03/2015
|
|
|
2
| mohan lal PB-07-012-039-001/14 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL002175
| Credited |
20/03/2015
|
|
|
3
| naseeb kaur PB-07-012-039-001/18 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
11/05/2015
|
|
|
4
| malkit kaur(Wife) PB-07-012-039-001/62 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
11/05/2015
|
|
|
5
| HARDEEP KAUR PB-07-012-039-001/64 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
20/03/2015
|
|
|
6
| nISHA(Wife) PB-07-012-039-001/55 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL002175
| Credited |
20/03/2015
|
|
|
7
| sawaran kaur PB-07-012-039-001/93 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
11/05/2015
|
|
|
8
| darshana kaur PB-07-012-039-001/30 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
11/05/2015
|
|
|
9
| kimati lal PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
20/03/2015
|
|
|
10
| PARMLA DEVI PB-07-012-039-001/56 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002175
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |