S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ramesh chander(Self) PB-07-003-021-001/10 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
2
| Shadi Lal PB-07-003-021-001/13 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
3
| Urmila Devi(Wife) PB-07-003-021-001/16 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
4
| Om Parkash PB-07-003-021-001/17 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
5
| Joginder Singh PB-07-003-021-001/18 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
6
| Jagdish Kumar PB-07-003-021-001/35 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 200 |
2800
|
0
|
0
|
2800
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
7
| Mulakh Raj PB-07-003-021-001/44 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 200 |
2800
|
0
|
0
|
2800
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
8
| RAm Krishan PB-07-003-021-001/48 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 200 |
2800
|
0
|
0
|
2800
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
9
| Suman lata(Self) PB-07-003-021-001/64 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 200 |
2800
|
0
|
0
|
2800
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
10
| Ashok Kumar PB-07-003-021-001/8 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
11
| Balwinder kumar(Self) PB-07-003-021-001/80 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
12
| Gurmail singh(Self) PB-07-003-021-001/84 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 200 |
2800
|
0
|
0
|
2800
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
13
| Rukhmani(Wife) PB-07-003-021-001/1 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
14
| Kewal Krishan PB-07-003-021-001/6 | OTHER |
BEH MAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL000973
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 11 | 5 | 0 | 0 | | | | | | | | | | | | | | |