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
| Khushalaya Devi(Self) PB-07-001-091-001/36 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
2
| Parkash Chand(Self) PB-07-001-091-001/27 | OTHER |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
3
| Amarnath(Self) PB-07-001-091-001/16 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
4
| Kishan singh(Self) PB-07-001-091-001/1 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
5
| Bishan Singh(Self) PB-07-001-091-001/25 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
6
| Nirmala Devi(Self) PB-07-001-091-001/2 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
7
| Manjit Kaur(Self) PB-07-001-091-001/22 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL02842
| Credited |
25/07/2014
|
|
|
8
| Ram ji Lal(Self) PB-07-001-091-001/7 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
9
| Raj Kumari(Self) PB-07-001-091-001/12 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
10
| Ami Chand(Self) PB-07-001-091-001/14 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
11
| Usha Devi(Self) PB-07-001-091-001/19 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
12
| Roop Lal(Self) PB-07-001-091-001/38 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL00457
| Credited |
05/02/2014
|
|
|
13
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL02842
| Credited |
25/07/2014
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |