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
| JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
28/03/2022
|
|
|
2
| Kaushlyea devi(Wife) HP-12-004-153-01182900/768 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
03/04/2022
|
|
|
3
| GANGA DEVI(Self) HP-12-004-153-01182900/900 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
24/03/2022
|
|
|
4
| baljeet kour(Wife) HP-12-004-153-01182900/79 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
5
| JASO DEVI(Self) HP-12-004-153-01182900/1148 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
03/04/2022
|
|
|
6
| RAVINDER KUMAR HP-12-004-153-01182900/123 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
7
| amar jeet HP-12-004-153-01182900/299 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
8
| ASHA DEVI HP-12-004-153-01182900/301 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
24/03/2022
|
|
|
9
| Chand Rani(Self) HP-12-004-153-01182900/745 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
10
| POONAM DEVI(Self) HP-12-004-153-01182900/766 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 4 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |