S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kuldip Kaur(Self) PB-07-001-091-001/32 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
2
| Balwinder Singh PB-07-001-091-001/74 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
3
| Khushalaya Devi(Self) PB-07-001-091-001/36 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
4
| Amarnath(Self) PB-07-001-091-001/16 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
5
| Sheela Devi(Self) PB-07-001-091-001/39 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
6
| Parveen Kumari(Wife) PB-07-001-091-001/48 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
7
| Kishan singh(Self) PB-07-001-091-001/1 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
8
| Gurmej Kaur(Self) PB-07-001-091-001/10 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
9
| Bishan Singh(Self) PB-07-001-091-001/25 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
10
| Ranjeet Kaur(Wife) PB-07-001-091-001/34 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
11
| Nirmala Devi(Self) PB-07-001-091-001/2 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
12
| Manjit Kaur(Self) PB-07-001-091-001/22 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
13
| Gurnam Singh(Self) PB-07-001-091-001/41 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
14
| Gurdayal Singh(Self) PB-07-001-091-001/47 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
15
| Gurdeep Kaur PB-07-001-091-001/65 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
16
| Ram ji Lal(Self) PB-07-001-091-001/7 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
17
| Raj Kumari(Self) PB-07-001-091-001/12 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
18
| Manjit Kaur(Self) PB-07-001-091-001/26 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
19
| Ami Chand(Self) PB-07-001-091-001/14 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
20
| Khushalaya Devi(Self) PB-07-001-091-001/20 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
21
| Anjana Kumari PB-07-001-091-001/72 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
22
| Rajni PB-07-001-091-001/66 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
23
| Joginder Kaur(Self) PB-07-001-091-001/31 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
24
| Kulwinder Kaur(Self) PB-07-001-091-001/51 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
25
| kULWINDER kAUR(Self) PB-07-001-091-001/53 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | OLD GRAIN MARKET | PUNB0342400 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
26
| Reeka Devi(Mother) PB-07-001-091-001/6 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
27
| Kulwinder Kaur PB-07-001-091-001/64 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
28
| Roop Lal(Self) PB-07-001-091-001/38 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
29
| Rughbir Singh PB-07-001-091-001/73 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
30
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
31
| Davinder Kaur(Self) PB-07-001-091-001/3 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
32
| Kuldip kaur(Self) PB-07-001-091-001/24 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
33
| Asha Devi(Self) PB-07-001-091-001/11 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
34
| Dalbir Kaur PB-07-001-091-001/68 | ST |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC | DASUYA | HDFC0001825 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
35
| Kamaljit Kaur(Self) PB-07-001-091-001/52 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
36
| Kuldeep Kaur(Self) PB-07-001-091-001/30 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
37
| Malkeet Kaur(Self) PB-07-001-091-001/23 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DASUA | UBIN0575402 |
2607001WL001132
| Credited |
15/12/2014
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |