S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| shashi kala(Wife) PB-07-003-032-001/51 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2607003WL003005
| Credited |
10/02/2016
|
|
|
2
| vinay kumar(Son) PB-07-003-032-001/13 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
3
| Sansar chand(Self) PB-07-003-032-001/14 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
4
| Chancla devi(Wife) PB-07-003-032-001/26 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
5
| jyoti bala(Wife) PB-07-003-032-001/68 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
6
| Nirjala Devi PB-07-003-032-001/70 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
7
| pushpa devi(Wife) PB-07-003-032-001/16 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
8
| darshana devi PB-07-003-032-001/18 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
9
| sunita(Wife) PB-07-003-032-001/41 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
10
| Raj kumari(Wife) PB-07-003-032-001/43 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
11
| RADHA RANI(Wife) PB-07-003-032-001/76 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
12
| KASHMIR SINGH(Self) PB-07-003-032-001/77 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
13
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
14
| sudarshna devi(Wife) PB-07-003-042-001/76 | OTHER |
DHAAR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
15
| Dhian singh(Self) PB-07-003-032-001/36 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
16
| CHANCLA DEVI(Wife) PB-07-003-032-001/74 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
17
| anita devi(Wife) PB-07-003-032-001/17 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
18
| Mamta Rani(Self) PB-07-003-032-001/52 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
19
| Shardha Devi(Self) PB-07-003-032-001/54 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
20
| Samsher singh(Self) PB-07-003-032-001/12 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
21
| Hans Raj(Self) PB-07-003-032-001/8 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
22
| PARVEEN KUMARI(Self) PB-07-003-032-001/75 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
23
| raskhsha devi(Wife) PB-07-003-032-001/15 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
24
| SANDYA DEVI(Wife) PB-07-003-032-001/27 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
02/05/2014
|
|
|
25
| Hans Raj(Self) PB-07-003-032-001/23 | OTHER |
BANKARANPUR
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL02398
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 25 | 25 | | | | | | | | | | | | | | |