S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Balvir singh(Self) PB-07-003-011-001/32 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004491
| Credited |
28/01/2016
|
|
|
2
| Veena Kumari(Wife) PB-07-003-011-001/93 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL004491
| Credited |
28/01/2016
|
|
|
3
| Tarsem singh(Self) PB-07-003-011-001/43 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 210 |
3150
|
0
|
0
|
3150
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL004491
| Credited |
29/01/2016
|
|
|
4
| pushpa devi(Wife) PB-07-003-011-001/66 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004491
| Credited |
29/01/2016
|
|
|
5
| joginder singh(Brother) PB-07-003-011-001/72 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004491
| Credited |
28/01/2016
|
|
|
6
| Shaam Lal(Brother) PB-07-003-011-001/1 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004491
| Credited |
29/01/2016
|
|
|
7
| rajinder kumar(Son) PB-07-003-011-001/11 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004491
| Credited |
29/01/2016
|
|
|
8
| Pritam singh(Self) PB-07-003-011-001/31 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004491
| Credited |
29/01/2016
|
|
|
9
| ajit singh(Brother) PB-07-003-011-001/26 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL004491
| Credited |
28/01/2016
|
|
|
10
| Ashok kumar(Self) PB-07-003-011-001/18 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL004491
| Credited |
23/02/2016
|
|
|
11
| Balbir singh(Self) PB-07-003-011-001/96 | OTHER |
BEH KITTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL004491
| Credited |
28/01/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |