S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | 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
| BIMLA(Self) HR-16-005-047-001/24613 | OTHER |
DING
|
|
|
|
P
|
P
|
P
|
P
|
4
| 236 |
944
|
0
|
0
|
944
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000642
| Credited |
13/09/2014
|
|
|
2
| SAROJ DEVI(Self) HR-16-005-047-001/24647 | OTHER |
DING
|
|
|
|
P
|
P
|
P
|
P
|
4
| 236 |
944
|
0
|
0
|
944
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000642
| Credited |
13/09/2014
|
|
|
3
| RANI DEVI(Self) HR-16-005-047-001/24652 | OTHER |
DING
|
|
|
|
P
|
P
|
P
|
P
|
4
| 236 |
944
|
0
|
0
|
944
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000642
| Credited |
13/09/2014
|
|
|
4
| GEETA(Self) HR-16-005-047-001/24684 | OTHER |
DING
|
|
|
|
|
P
|
P
|
P
|
3
| 236 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000642
| Credited |
13/09/2014
|
|
|
5
| BHATERI(Self) HR-16-005-047-001/24626 | SC |
DING
|
|
|
|
|
P
|
P
|
P
|
3
| 236 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000642
| Credited |
13/09/2014
|
|
|
6
| KAMLA DEVI(Self) HR-16-005-047-001/24642 | OTHER |
DING
|
|
|
|
|
|
P
|
P
|
2
| 236 |
472
|
0
|
0
|
472
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000642
| Credited |
13/09/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 5 | 6 | 6 | | | | | | | | | | | | | | |