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
| Rachana Devi(Wife) HP-12-004-172-01195500/10 | SC |
सैंसोवाल
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
2
| SUNITA DEVI(Self) HP-12-004-172-01195500/227 | SC |
सैंसोवाल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
3
| Reeta Devi(Wife) HP-12-004-172-01195500/254 | SC |
सैंसोवाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
4
| BABLI DEVI(Self) HP-12-004-172-01195500/260 | SC |
सैंसोवाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 224 |
224
|
0
|
0
|
224
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
5
| Parveen Devi(Wife) HP-12-004-172-01195500/4 | SC |
सैंसोवाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
6
| Maya(Self) HP-12-004-172-01195500/403 | OTHER |
सैंसोवाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
7
| Kiran Devi(Self) HP-12-004-172-01195500/376 | OTHER |
सैंसोवाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004172WL000838
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 3 | 5 | 6 | | | | | | | | | | | | | | |