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
| Balwant Singh PB-07-003-010-001/12 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | Kamahi Devi | 0808 |
|
|
|
|
|
2
| Dev Raj PB-07-003-010-001/16 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 153 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | kamahi devi | 0808 |
|
|
|
|
|
3
| Lekh Raj PB-07-003-010-001/1 | OTHER |
BEH LAKHAN
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 153 |
306
|
0
|
0
|
306
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
|
|
|
|
|
4
| Kamlesh kumari(Self) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 153 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
5
| Baldev Singh PB-07-003-010-001/10 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 153 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
6
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
7
| Mohinder Lal PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 153 |
1377
|
0
|
0
|
1377
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
|
|
|
|
|
8
| Ashok kumar(Self) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |