S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Niranjan Singh PB-07-012-078-001/111 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
2
| Subham Kumar PB-07-012-078-001/20 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
3
| Parbinder Singh(Self) PB-07-012-078-001/113 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
4
| Rajnish Kumar(Self) PB-07-012-078-001/115 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
5
| Manju Bala(Self) PB-07-012-078-001/101 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
6
| Raksha(Wife) PB-07-012-078-001/72 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | MUKERIAN | IOBA0002337 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
7
| Gurnam singh(Self) PB-07-012-078-001/107 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
8
| sawaran singh(Self) PB-07-012-078-001/78 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
9
| Surjit kumar(Son) PB-07-012-078-001/41 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
10
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
11
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
12
| tripta devi PB-07-012-078-001/11 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL001721
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |