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
| MAST RAM(Self) HP-03-006-227-00958900/276 | OTHER |
री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | PUNB0171900 |
|
|
|
|
|
2
| Joginder Pal(Self) HP-03-006-227-00958900/47 | SC |
री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | PUNB017190 |
|
|
|
|
|
3
| Nirmla Devi(Self) HP-03-006-227-00958600/117 | SC |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
4
| Sarla Devi(Self) HP-03-006-227-00958600/192 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
5
| Salochna Devi(Self) HP-03-006-227-00958600/193 | OTHER |
टिक्कर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
6
| AAnti Devi(Self) HP-03-006-227-00958600/198 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
7
| Urmila Devi(Self) HP-03-006-227-00958600/207 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
8
| Bimla Devi(Self) HP-03-006-227-00958600/208 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
9
| Beena Devi(Self) HP-03-006-227-00958600/209 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
10
| SARLA DEVI(Self) HP-03-006-227-00958600/241 | OTHER |
टिक्कर
|
P
|
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
11
| MUNSHI RAM(Self) HP-03-006-227-00958600/242 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
12
| GAMA DEVI HP-03-006-227-00958600/242 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
13
| SANJAY KUMAR(Self) HP-03-006-227-00958600/265 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
14
| ASHA DEVI(Wife) HP-03-006-227-00958600/267 | SC |
टिक्कर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
15
| USHA KUMARI(Wife) HP-03-006-227-00958600/338 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
16
| SUMNA DEVI(Self) HP-03-006-227-00958600/342 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
| Daily Attendence | 16 | 15 | 13 | 16 | 16 | 15 | 15 | 0 | 15 | 15 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |