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
| malkeet kaur PB-07-012-010-001/66 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| | | |
2607012WL01920
| Credited |
29/04/2014
|
|
|
2
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
3
| surinder pal PB-07-012-010-001/31 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
4
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
5
| MOHINDER SINGH(Self) PB-07-012-010-001/30 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
6
| chranjeet singh PB-07-012-010-001/26 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
7
| Malkit Singh PB-07-012-010-001/25 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
8
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
9
| JASBIR KAUR(Wife) PB-07-012-010-001/38 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
10
| PARAMJIT KAUR(Wife) PB-07-012-010-001/52 | OTHER |
BARIYANA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL01920
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |