S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Manohar Lal HP-12-001-049-01144700/100 | SC |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 209 |
836.28
|
0
|
0
|
836
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
2
| Davinder Kumar(Self) HP-12-001-049-01144700/397 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 209 |
836.28
|
0
|
0
|
836
| CENTRAL BANK OF INDIA | BHAIRA | CBIN028219 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
3
| Suman Devi(Self) HP-12-001-049-01144700/593 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 209 |
836.28
|
0
|
0
|
836
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
4
| Sharda Devi(Self) HP-12-001-049-01144700/261 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 209 |
836.28
|
0
|
0
|
836
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
5
| Darshana Devi(Self) HP-12-001-049-01144700/589 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 209 |
836.28
|
0
|
0
|
836
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
6
| Sunita Devi(Wife) HP-12-001-049-01144700/484 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 209 |
627.21
|
0
|
0
|
627
| PUNJAB NATIONAL BANK | AMB | PUNB0399200 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
7
| Rajni Devi(Self) HP-12-001-049-01144700/588 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 209 |
836.28
|
0
|
0
|
836
| PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HPGB RRB | PUNB0HPGB04 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
8
| Sunita Devi(Self) HP-12-001-049-01144700/642 | OTHER |
टकारला
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 209 |
627.21
|
0
|
0
|
627
| PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HPGB RRB | PUNB0HPGB04 |
1312001049WL000138
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |