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
| simro devi(Wife) PB-07-012-039-001/12 | SC |
HAJIPUR
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000905
| Credited |
25/09/2015
|
|
|
2
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000905
| Credited |
25/09/2015
|
|
|
3
| Nisha Rani(Self) PB-07-012-039-001/90 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000905
| Credited |
24/09/2015
|
|
|
4
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL000905
| Credited |
24/09/2015
|
|
|
5
| Pardeep kaur PB-07-012-039-001/27 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL000905
| Credited |
25/09/2015
|
|
|
6
| gurmeet kaur PB-07-012-039-001/24 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000905
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |