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
| Sh.Dugar Ram(Self) HP-04-013-623-00405800/258 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
8
| 120 |
960
|
0
|
0
|
960
| | | |
|
|
|
|
|
2
| Smt. Manohrma Devi HP-04-013-623-00405800/139 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
|
|
|
|
|
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | KALOHA | |
|
|
|
|
|
3
| Smt. Bagwati devi HP-04-013-623-00405800/149 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
4
| sh. Ramesh Kumar HP-04-013-623-00405800/19 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
5
| Sh Ashwani Kumar HP-04-013-623-00405800/102 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
8
| 120 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
6
| Rajesh Kumar(Self) HP-04-013-623-00405800/269 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
7
| Sewati Devi HP-04-013-623-00405800/27 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
8
| Subash Chand(Self) HP-04-013-623-00405800/295 | OTHER |
कलोहा उपरला
|
|
|
|
P
|
|
|
P
|
|
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 4 | 5 | 5 | 3 | 0 | 3 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |