S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SONU DEVI(Self) HP-12-004-153-01182900/812 | SC |
ईसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL004727
| Credited |
13/04/2017
|
|
|
2
| RANVIR SINGH(Self) HP-12-004-153-01182900/836 | OTHER |
ईसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL004727
| Credited |
13/04/2017
|
|
|
3
| SARBJEET KOUR(Self) HP-12-004-153-01182900/858 | OTHER |
ईसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL004727
| Credited |
21/02/2017
|
|
|
4
| geeta devi HP-12-004-153-01182900/93 | OTHER |
ईसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL004727
| Credited |
13/04/2017
|
|
|
5
| KAMLESH DEVI HP-12-004-153-01182900/349 | OTHER |
ईसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL004727
| Credited |
13/04/2017
|
|
|
6
| Tripta Devi HP-12-004-153-01182900/35 | OTHER |
ईसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL004727
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |