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
| BABLI HP-12-005-231-01189700/132 | SC |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
2
| MANJEET KAUR HP-12-005-231-01189700/12 | SC |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
3
| JAI DEVI HP-12-005-231-01189700/13 | SC |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
4
| SHAKUNTLA HP-12-005-231-01189700/139 | OTHER |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
5
| slindra HP-12-005-231-01189700/156 | OTHER |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
6
| SHKUNTLA DEVI(Self) HP-12-005-231-01189700/356 | SC |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
7
| RAJNI DEVI(Self) HP-12-005-231-01189700/350 | SC |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
8
| PAWAN REKHA(Self) HP-12-005-231-01189700/353 | OTHER |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
9
| MEENA KUMARI(Self) HP-12-005-231-01189700/354 | OTHER |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
10
| BAKSHO DEVI HP-12-005-231-01189700/137 | SC |
जलग्रा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL003157
| Credited |
29/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |