S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sukhdev singh(Self) PB-07-003-010-001/105 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
2
| Ashok Kumar PB-07-003-010-001/26 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
3
| Ram Singh PB-07-003-010-001/66 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
4
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
5
| Kanta Devi(Wife) PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
6
| Gandarv Singh PB-07-003-010-001/2 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
7
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
8
| Tarlochan singh(Brother) PB-07-003-010-001/59 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
9
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
10
| Sandiya Devi(Mother) PB-07-003-010-001/37 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
11
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
12
| Thuria Ram(Self) PB-07-003-010-001/131 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
13
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL005613
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |