S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANISH KUMARI(Self) HP-12-004-153-01182900/767 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
2
| USHA DEVI HP-12-004-153-01182900/143 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
3
| LATA DEVI HP-12-004-153-01182900/155 | SC |
ईसपुर
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
4
| NEELAM DEVI HP-12-004-153-01182900/188 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
5
| ANJNA KUMARI HP-12-004-153-01182900/225 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
6
| SATYA DEVI HP-12-004-153-01182900/244 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
7
| JITTO DEVI HP-12-004-153-01182900/248 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
8
| Laxmi Devi HP-12-004-153-01182900/27 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
9
| PREM LATA(Self) HP-12-004-153-01182900/290 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
10
| Sat pal HP-12-004-153-01182900/60 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL01815
| Credited |
14/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 5 | 3 | 1 | 3 | 5 | | | | | | | | | | | | | | |