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
| Sarwan Ram(Self) PB-03-008-068-001/74 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
2
| Seeta(Wife) PB-03-008-068-001/74 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000900
| Credited |
25/09/2015
|
|
|
3
| Veer Pal(Wife) PB-03-008-068-001/80 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
25/09/2015
|
|
|
4
| Sharda Devi(Wife) PB-03-008-068-001/35 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
5
| Hunta Ram(Self) PB-03-008-068-001/354 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
6
| Mamta(Wife) PB-03-008-068-001/354 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
7
| Krishan Kumar PB-03-008-068-001/383 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
8
| Indra Devi(Wife) PB-03-008-068-001/383 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
9
| RAJ KUMAR(Self) PB-03-008-068-001/386 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
10
| JAGDISH(Self) PB-03-008-068-001/387 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
11
| om parkash(Self) PB-03-008-068-001/389 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000900
| Credited |
25/09/2015
|
|
|
12
| Surja Devi(Wife) PB-03-008-068-001/40 | OTHER |
Shergarh
|
P
|
P
|
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
13
| Geeta Devi(Self) PB-03-008-068-001/402 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
14
| Viday Devi(Self) PB-03-008-068-001/69 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000900
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 14 | 14 | 13 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |