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
| NARERSH KUMARI(Self) HP-12-004-153-01182900/922 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | UNA | CBIN0280426 |
1312004153WL010582
| Credited |
25/03/2024
|
|
|
2
| INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL010582
| Credited |
25/03/2024
|
|
|
3
| Gurmeet Kaur(Wife) HP-12-004-153-01182900/1157 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL010582
| Credited |
25/03/2024
|
|
|
4
| Prakasho Devi HP-12-004-153-01182900/32 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL010582
| Credited |
25/03/2024
|
|
|
5
| RANI DEVI HP-12-004-153-01182900/551 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL010582
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |