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. | 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
| PUSHPA DEVI HP-12-005-231-01189700/10 | SC |
जलग्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL001863
| Credited |
08/08/2017
|
|
|
2
| CHANCHLA DEVI(Wife) HP-12-005-231-01189700/3 | SC |
जलग्रा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL001863
| Credited |
08/08/2017
|
|
|
3
| USHA DEVI(Self) HP-12-005-231-01189700/366 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL001863
| Credited |
08/08/2017
|
|
|
4
| TRIPTA DEVI HP-12-005-231-01189700/169 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL001863
| Credited |
08/08/2017
|
|
|
| Daily Attendence | 3 | 2 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |