S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | औज़ार सम्बंधित भुगतान | 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
| aman deep HP-12-004-172-01195500/161 | OTHER |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
2
| Kamla Devi HP-12-004-172-01195500/182 | SC |
सैंसोवाल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
3
| Kashmiri Devi HP-12-004-172-01195500/183 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
4
| NILAM DEVI(Self) HP-12-004-172-01195500/231 | OTHER |
सैंसोवाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
5
| Saroj Devi(Self) HP-12-004-172-01195500/266 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
6
| Baksho Devi HP-12-004-172-01195500/3 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
7
| Champa Devi HP-12-004-172-01195500/62 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
8
| Soma Devi HP-12-004-172-01195500/96 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
9
| Lakhwinder Kaur(Self) HP-12-004-172-01195500/350 | SC |
सैंसोवाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
10
| Parvinder Kaur(Self) HP-12-004-172-01195500/387 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 10 | 8 | 8 | 9 | 9 | 10 | 0 | 9 | 7 | 9 | 9 | 2 | 0 | 0 | | | | | | | | | | | | | | |