S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Shanti devi HP-12-004-172-01195500/130 | OTHER |
सैंसोवाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL007768
| Credited |
14/04/2020
|
|
|
2
| Tripta Devi HP-12-004-172-01195500/16 | OTHER |
सैंसोवाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL007768
| Credited |
14/04/2020
|
|
|
3
| Anita Devi HP-12-004-172-01195500/173 | SC |
सैंसोवाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL007768
| Credited |
10/04/2020
|
|
|
4
| Deepa Sharma(Self) HP-12-004-172-01195500/291 | OTHER |
सैंसोवाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL007768
| Credited |
14/04/2020
|
|
|
5
| TRISHLA DEVI(Self) HP-12-004-172-01195500/319 | OTHER |
सैंसोवाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL007768
| Credited |
08/04/2020
|
|
|
6
| Salochana Devi HP-12-004-172-01195500/60 | SC |
समनाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL007768
| Credited |
14/04/2020
|
|
|
7
| Santosh Kumari(Self) HP-12-004-172-01195500/103 | SC |
समनाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004172WL007768
| Credited |
08/04/2020
|
|
|
8
| Vidhya Devi(Self) HP-12-004-172-01195500/279 | OTHER |
सैंसोवाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004172WL007768
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 6 | 6 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |