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
|
A
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
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
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
3
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
4
| parveen kumari(Wife) PB-07-003-010-001/1 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| ORIENTAL BANK OF COMMERCE | TALWARA | ORBC0100654 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
5
| KANTA DEVI(Self) PB-07-003-010-001/134 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | TALWARA TOWNSHIP | SBIN0001066 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
6
| 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
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
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
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
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
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
9
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
10
| 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
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
11
| Sandiya Devi(Mother) PB-07-003-010-001/37 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
12
| Baldev singh(Self) PB-07-003-010-001/107 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
13
| sunita devi(Wife) PB-07-003-010-001/13 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
14
| sukh devi(Wife) PB-07-003-010-001/133 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
15
| 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
|
P
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL001551
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 9 | 7 | 4 | 1 | | | | | | | | | | | | | | |