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
| Ram Partap(Self) PB-03-008-068-001/120 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
2
| Lachi Ram(Self) PB-03-008-068-001/441 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
26/03/2015
|
|
|
3
| Mahinder Kumar(Self) PB-03-008-068-001/430 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB000208 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
4
| Sandeep Kumar(Brother) PB-03-008-068-001/400 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB000208 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
5
| PREM KUMAR(Self) PB-03-008-068-001/404 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000977
| Credited |
26/03/2015
|
|
|
6
| NEELAM(Wife) PB-03-008-068-001/404 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
7
| Parmeshvari kaur(Wife) PB-03-008-068-001/406 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
8
| RAM KUMAR(Husband) PB-03-008-068-001/414 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
9
| Banwari lal(Self) PB-03-008-068-001/429 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
10
| Teja Devi(Wife) PB-03-008-068-001/429 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
11
| Bhajan Lal(Husband) PB-03-008-068-001/205 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
12
| Kalu Ram(Self) PB-03-008-068-001/303 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
26/03/2015
|
|
|
13
| Om Parkash(Self) PB-03-008-068-001/340 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000977
| Credited |
26/03/2015
|
|
|
14
| Babli Devi(Wife) PB-03-008-068-001/340 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000977
| Credited |
26/03/2015
|
|
|
15
| Vinod Kumar(Son) PB-03-008-068-001/345 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
16
| om parkash(Self) PB-03-008-068-001/389 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
17
| Sandeep Kumar(Self) PB-03-008-068-001/431 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
18
| Kalu Ram(Self) PB-03-008-068-001/435 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
19
| Pooja Devi(Wife) PB-03-008-068-001/441 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000977
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |