S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sarbjit PB-07-003-010-001/5 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL000838
| Credited |
24/07/2017
|
|
|
2
| Kanta Devi(Wife) PB-07-003-010-001/67 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000838
| Credited |
24/07/2017
|
|
|
3
| kamlesh kumari(Sister) PB-07-003-010-001/85 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000838
| Credited |
24/07/2017
|
|
|
4
| Santosh Kumari(Wife) PB-07-003-010-001/80 | OTHER |
BEH LAKHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000838
| Credited |
24/07/2017
|
|
|
5
| Kabal Singh PB-07-003-010-001/6 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL000838
| Credited |
24/07/2017
|
|
|
6
| Onkar singh(Self) PB-07-003-010-001/78 | OTHER |
BEH LAKHAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL000838
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |