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
| Harwinder singh(Self) PB-07-003-010-001/114 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 153 |
765
|
0
|
0
|
765
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
|
|
|
|
|
2
| Rakesh Kumar(Self) PB-07-003-010-001/116 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 153 |
765
|
0
|
0
|
765
| DISTRICT CENTRAL COOPERATIVE BANK | KOT PHATUHI | 34 |
|
|
|
|
|
3
| Kamlesh kumari(Self) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
4
| Saroop Lal PB-07-003-010-001/13 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
5
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
6
| Balwinder singh(Self) PB-07-003-010-001/115 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
|
|
|
|
|
7
| Parmod Kumar(Son) PB-07-003-010-001/10 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |