S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bholi Devi HP-12-004-172-01195500/38 | SC |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002211
| Credited |
09/03/2017
|
|
|
2
| Usha Devi HP-12-004-172-01195500/39 | SC |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002211
| Credited |
09/03/2017
|
|
|
3
| SWARNI DEVI(Wife) HP-12-004-172-01195500/81 | SC |
समनाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002211
| Credited |
09/03/2017
|
|
|
4
| Bholi Devi HP-12-004-172-01195500/30 | SC |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002211
| Credited |
09/03/2017
|
|
|
5
| Swaran Chand HP-12-004-172-01195500/30 | SC |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004172WL002211
| Credited |
09/03/2017
|
|
|
6
| Rajinder Singh(Son) HP-12-004-172-01195500/30 | SC |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004172WL002211
| Credited |
09/03/2017
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |