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
| LAJYA DEVI HP-12-005-231-01189700/207 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
2
| SUKHDEV SINGH(Husband) HP-12-005-231-01189700/24 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
20/05/2016
|
|
|
3
| BHAJNO DEVI HP-12-005-231-01189700/25 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
4
| PUSHPA DEVI HP-12-005-231-01189700/191 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
5
| SURJEET KAUR HP-12-005-231-01189700/194 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
6
| SOMA DEVI HP-12-005-231-01189700/196 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
7
| URMILA DEVI HP-12-005-231-01189700/213 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
8
| NIRMALA HP-12-005-231-01189700/215 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
9
| SHARDA DEVI HP-12-005-231-01189700/24 | SC |
जलग्रा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
10
| KRISHNA DEVI(Wife) HP-12-005-231-01189700/228 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL000121
| Credited |
23/05/2016
|
|
|
| Daily Attendence | 9 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |