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
| Raksha Devi(Self) HP-12-004-172-01195500/207 | SC |
समनाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0010433
| Credited |
16/03/2024
|
|
|
2
| Neelam Devi(Self) HP-12-004-172-01195500/337 | OTHER |
समनाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010433
| Credited |
16/03/2024
|
|
|
3
| Sanjogeeta Devi(Self) HP-12-004-172-01195500/340 | OTHER |
समनाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010433
| Credited |
16/03/2024
|
|
|
4
| Neelam Kumari(Self) HP-12-004-172-01195500/344 | OTHER |
समनाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010433
| Credited |
16/03/2024
|
|
|
5
| Neena Devi(Self) HP-12-004-172-01195500/348 | OTHER |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010433
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 4 | 3 | 5 | 4 | 0 | 4 | 5 | 0 | 5 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |