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
| bachan singh PB-07-012-010-001/4 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
2
| SURISHTA PB-07-012-010-001/34 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL001111
| Credited |
29/11/2014
|
|
|
3
| parkash singh PB-07-012-010-001/11 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL001111
| Credited |
29/11/2014
|
|
|
4
| sardar masih PB-07-012-010-001/20 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
5
| Sudesh Kumari PB-07-012-010-001/14 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
6
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
7
| chranjeet singh PB-07-012-010-001/26 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
8
| Satiya Devi PB-07-012-010-001/12 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
9
| pritam kaur(Wife) PB-07-012-010-001/8 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
10
| SUNITA DEVI(Wife) PB-07-012-010-001/54 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
11
| madan singh PB-07-012-010-001/18 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
12
| sardar PB-07-012-010-001/19 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
13
| kashmir singh PB-07-012-010-001/21 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001111
| Credited |
01/12/2014
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |