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
| Parmeshwari(Self) PB-03-008-062-001/588 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2603008WL000449
| Credited |
29/11/2014
|
|
|
2
| Sumitra Devi PB-03-008-062-001/591 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2603008WL000449
| Credited |
29/11/2014
|
|
|
3
| Surinder Kumar(Son) PB-03-008-062-001/607 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2603008WL000449
| Credited |
29/11/2014
|
|
|
4
| Charanjeet Kaur(Wife) PB-03-008-062-001/615 | SC |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2603008WL000449
| Credited |
29/11/2014
|
|
|
5
| SURESH(Self) PB-03-008-062-001/556 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
6
| RADHE SYAM(Self) PB-03-008-062-001/560 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
7
| KLAWATI DEVI PB-03-008-062-001/563 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
8
| SUDHIR KUMAR(Self) PB-03-008-062-001/570 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
9
| Sarda Devi(Self) PB-03-008-062-001/634 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
10
| Anita(Wife) PB-03-008-062-001/636 | OTHER |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
11
| Radhe Sham(Self) PB-03-008-062-001/80 | SC |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
12
| Rajinder(Self) PB-03-008-062-001/9 | SC |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
13
| pahilwan Singh(Self) PB-03-008-062-001/91 | SC |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
14
| Prem Kumar(Son) PB-03-008-062-001/632 | SC |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000449
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | | | | | | | | | | | | | | |