S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SONIA(Wife) HP-12-005-231-01189700/348 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
2
| RAMA KUMARI(Self) HP-12-005-231-01189700/395 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
3
| KAMALA DEVI HP-12-005-231-01189700/153 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
4
| SHINDO DEVI HP-12-005-231-01189700/5 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
5
| SUMAN DEVI(Self) HP-12-005-231-01189700/390 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| KANGRA CENTRAL CO-OPERATIVE BANK | BEHDALA | 748 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
6
| JOGINDER SINGH(Self) HP-12-005-231-01189700/411 | OTHER |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
7
| SAVITRI DEVI(Wife) HP-12-005-231-01189700/19 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
8
| BAKSHO DEVI HP-12-005-231-01189700/137 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
9
| SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 | SC |
जलग्रा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| PUNJAB NATIONAL BANK | RAKKAR COLONY | PUNB0741300 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
10
| BAKSHO DEVI HP-12-005-231-01189700/142 | SC |
जलग्रा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| HIMACHAL GRAMIN BANK | Una | PUNB0HPGB04 |
1312005231WL002808
| Credited |
01/09/2022
|
|
|
| Daily Attendence | 10 | 0 | 9 | 10 | 0 | 0 | 10 | 8 | 0 | 9 | 9 | 8 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |