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
| ANJANA DEVI HP-12-004-153-01182900/772 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
2
| ASHA DEVI(Wife) HP-12-004-153-01182900/202 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
3
| ANJNA KUMARI HP-12-004-153-01182900/225 | OTHER |
ईसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
4
| RAM PYARI HP-12-004-153-01182900/274 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
5
| PREM LATA(Self) HP-12-004-153-01182900/290 | OTHER |
ईसपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
6
| Amriti Devi HP-12-004-153-01182900/31 | SC |
ईसपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
7
| gurdev(Self) HP-12-004-153-01182900/333 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179 |
2506
|
0
|
0
|
2506
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
8
| Sohan lal HP-12-004-153-01182900/36 | OTHER |
ईसपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
9
| Santosh kumari HP-12-004-153-01182900/61 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002550
| Credited |
11/09/2017
|
|
|
| Daily Attendence | 9 | 7 | 6 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |