S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gabar(Son) PB-03-004-014-001/65 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2603004WL01505
| Credited |
02/05/2014
|
|
|
2
| Puran(Self) PB-03-004-014-001/67 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
3
| Balkar(Self) PB-03-004-014-001/58 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
4
| Rama(Self) PB-03-004-014-001/59 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
5
| Satpal(Self) PB-03-004-014-001/6 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
6
| Anait(Self) PB-03-004-014-001/62 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
7
| Bohra(Self) PB-03-004-014-001/63 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
8
| Dharminder(Self) PB-03-004-014-001/64 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
9
| Kiran(Wife) PB-03-004-014-001/64 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
10
| Kala(Self) PB-03-004-014-001/65 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL01505
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |