S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sanjay Kumar(Son) PB-03-008-057-001/105 | SC |
Patti Taja
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
2
| Raja Ram(Self) PB-03-008-057-001/10 | SC |
Patti Taja
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN000713 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
3
| Nathi Devi PB-03-008-057-001/121 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
4
| Punam Devi(Self) PB-03-008-057-001/126 | SC |
Patti Taja
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
5
| Subhash Chander(Self) PB-03-008-057-001/122 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
6
| Sohan Lal PB-03-008-057-001/123 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
7
| Bhim Sen(Self) PB-03-008-057-001/129 | OTHER |
Patti Taja
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
8
| Mani Devi PB-03-008-057-001/128 | SC |
Patti Taja
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
9
| Mohan Lal(Self) PB-03-008-057-001/111 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
10
| Sarvan Kumar(Father) PB-03-008-057-001/110 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
11
| Pappi Devi(Wife) PB-03-008-057-001/122 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
12
| Rai Sab(Husband) PB-03-008-057-001/102 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
13
| Suman Rani PB-03-008-057-001/123 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| ALLAHABAD BANK | ABOHAR | ALLA0210165 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
14
| Shivani(Wife) PB-03-008-057-001/102 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
15
| Dukki Devi(Self) PB-03-008-057-001/118 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
16
| Gudi(Wife) PB-03-008-057-001/11 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL002945
| Credited |
16/04/2016
|
|
|
17
| Gaytri Devi PB-03-008-057-001/101 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL002945
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 13 | 14 | 15 | 17 | 17 | 16 | 17 | 16 | 5 | 15 | | | | | | | | | | | | | | |