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
| JASVIR PB-07-012-039-001/59 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC010138 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
2
| kamaljit kaur PB-07-012-039-001/97 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
3
| sudash kumari PB-07-012-039-001/98 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
4
| Parshotam(Self) PB-07-012-086-001/7 | OTHER |
SIBBO CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
5
| kimati lal PB-07-012-039-001/40 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
6
| MUKESH kUMAR PB-07-012-039-001/61 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
7
| ASHA RANI(Self) PB-07-012-039-001/76 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
8
| sukhwinder Kaur(Wife) PB-07-012-039-001/22 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
9
| kamljeet kaur PB-07-012-039-001/92 | OTHER |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
10
| KOMAL DEVI(Wife) PB-07-012-039-001/54 | SC |
HAJIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL000732
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |