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
| Bhola Devi HP-12-004-172-01195500/1 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
2
| Satnam HP-12-004-172-01195500/18 | OTHER |
सैंसोवाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
3
| Baksho Devi HP-12-004-172-01195500/3 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
4
| Sandesh Kumari HP-12-004-172-01195500/55 | OTHER |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
5
| Kanta Devi HP-12-004-172-01195500/57 | SC |
सैंसोवाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
6
| Nirmla devi HP-12-004-172-01195500/70 | OTHER |
समनाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
7
| Upinder Singh HP-12-004-172-01195500/167 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
8
| BHAJAN KAUR(Self) HP-12-004-172-01195500/280 | OTHER |
समनाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004172WL002296
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 4 | 7 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |