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
| Anita Devi(Self) HP-03-006-227-00958700/128 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
2
| Nirmla Devi(Wife) HP-03-006-227-00958700/131 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
3
| Mahinder Singh(Self) HP-03-006-227-00958700/133 | SC |
कंगरी
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
4
| Sumna Devi(Wife) HP-03-006-227-00958700/135 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
5
| Anjna Devi(Self) HP-03-006-227-00958700/147 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
6
| Radha Devi(Self) HP-03-006-227-00958700/150 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
7
| Banti Devi(Self) HP-03-006-227-00958700/176 | OTHER |
कंगरी
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
8
| Santosh Kumari(Self) HP-03-006-227-00958700/178 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
9
| Satya Devi(Self) HP-03-006-227-00958700/185 | OTHER |
कंगरी
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHABUTRA | PUNB0171900 |
|
|
|
|
|
10
| SAVITA DEVI HP-03-006-227-00958700/258 | OTHER |
कंगरी
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
| Daily Attendence | 0 | 10 | 8 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |