S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | 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
| RAMESH KUMAR(Self) HR-16-005-047-001/24778 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| | | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
2
| BIRMA(Self) HR-16-005-047-001/24780 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
3
| MULI DEVI(Self) HR-16-005-047-001/24783 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
4
| ROASNI HR-16-005-047-001/24784 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
5
| MAMTA HR-16-005-047-001/24786 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
6
| BIMLA HR-16-005-047-001/24787 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
7
| KRISHAN HR-16-005-047-001/24788 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
8
| SANTRA DEVI HR-16-005-047-001/24776 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
9
| KRISHNA DEVI HR-16-005-047-001/24777 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
10
| KRISHANA HR-16-005-047-001/24785 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |