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
| geeta devi HP-12-004-153-01182900/310 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00122
| Credited |
14/08/2013
|
|
|
2
| BIMLA DEVI HP-12-004-153-01182900/158 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00122
| Credited |
14/08/2013
|
|
|
3
| KAMLESH DEVI HP-12-004-153-01182900/186 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00122
| Credited |
14/08/2013
|
|
|
4
| ASHA DEVI(Wife) HP-12-004-153-01182900/202 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00122
| Credited |
14/08/2013
|
|
|
5
| TARO DEVI HP-12-004-153-01182900/206 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00122
| Credited |
14/08/2013
|
|
|
6
| KASHMIRI DEVI HP-12-004-153-01182900/233 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00122
| Credited |
14/08/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |