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
| Niranjan Singh PB-07-012-078-001/111 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
2
| Parbinder Singh(Self) PB-07-012-078-001/113 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | HAJIPUR | ORBC0101383 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
3
| Manju Bala(Self) PB-07-012-078-001/101 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
4
| Vina kumari PB-07-012-078-001/104 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
5
| asha rani PB-07-012-078-001/60 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
6
| Gurnam singh(Self) PB-07-012-078-001/107 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
7
| jiwna devi PB-07-012-078-001/26 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
8
| paramjit kaur PB-07-012-078-001/27 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
9
| CHANCLA DEVI PB-07-012-078-001/31 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
10
| Mohan Singh PB-07-012-078-001/79 | SC |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
11
| BIASO DEVI(Wife) PB-07-012-078-001/89 | OTHER |
SAHORHA KANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL002181
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 10 | 9 | | | | | | | | | | | | | | |