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
| JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
2
| PAWAN KUMAR(Self) HP-12-004-153-01182900/1214 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
3
| RAVINDER KUMAR HP-12-004-153-01182900/123 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
4
| shobha rani HP-12-004-153-01182900/178 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
5
| NEELAM DEVI HP-12-004-153-01182900/188 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
6
| ASHA DEVI(Wife) HP-12-004-153-01182900/202 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
7
| RANI DEVI HP-12-004-153-01182900/551 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
8
| Chand Rani(Self) HP-12-004-153-01182900/745 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012500
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |