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
| JEETO HP-12-005-231-01189700/307 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
|
|
22/02/2013
|
|
|
2
| ANITA DEVI(Wife) HP-12-005-231-01189700/313 | SC |
जलग्रा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
3
| JAMANA DEVI HP-12-005-231-01189700/32 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
4
| AVTAR HP-12-005-231-01189700/47 | SC |
जलग्रा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
5
| SHINDO DEVI HP-12-005-231-01189700/5 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
6
| ARJUN SINGH HP-12-005-231-01189700/65 | OTHER |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
7
| AMARJEET HP-12-005-231-01189700/7 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
8
| GURDAI HP-12-005-231-01189700/9 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
9
| RAMESH HP-12-005-231-01189700/1 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
10
| PUSHPA DEVI HP-12-005-231-01189700/10 | SC |
जलग्रा
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
11
| JAI DEVI HP-12-005-231-01189700/13 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
12
| SHAKUNTLA HP-12-005-231-01189700/139 | OTHER |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
13
| SAGLI RAM HP-12-005-231-01189700/20 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
14
| SALOCHANA DEVI HP-12-005-231-01189700/218 | SC |
जलग्रा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
15
| LAKSHMI DEVI HP-12-005-231-01189700/305 | SC |
जलग्रा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
22/02/2013
|
|
|
| Daily Attendence | 15 | 15 | 0 | 0 | 11 | 13 | 15 | 13 | 15 | 0 | 14 | 14 | 14 | 14 | 15 | | | | | | | | | | | | | | |