S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| jyoti bala(Wife) PB-07-003-032-001/68 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
2
| Nirjala Devi PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
3
| RADHA RANI(Wife) PB-07-003-032-001/76 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
4
| KASHMIR SINGH(Self) PB-07-003-032-001/77 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
5
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
6
| CHANCLA DEVI(Wife) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
7
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02139
| Credited |
02/05/2014
|
|
|
8
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02139
| Credited |
29/04/2014
|
|
|
9
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02139
| Credited |
29/04/2014
|
|
|
10
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02139
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |