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
| MEENA KUMARI(Self) HP-03-006-227-00958600/239 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 110 |
1650
|
0
|
0
|
1650
| | | |
|
|
|
|
|
2
| BABITA KUMARI(Self) HP-03-006-227-00958600/240 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 110 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
3
| BEENA DEVI(Wife) HP-03-006-227-00958600/263 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 110 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | CHABAUTRA | 171900 |
|
|
|
|
|
4
| SANJAY KUMAR(Son) HP-03-006-227-00958600/199 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
5
| RAMESH CHAND(Self) HP-03-006-227-00958600/344 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
6
| Pradeep Kumar(Self) HP-03-006-227-00958900/3 | SC |
री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 110 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
7
| Nirmla Devi(Self) HP-03-006-227-00958600/117 | SC |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
8
| SHEELA DEVI(Self) HP-03-006-227-00958600/221 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 110 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | CHABUTRA | PUNB0171900 |
|
|
|
|
|
9
| USHA KUMARI(Wife) HP-03-006-227-00958600/338 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 110 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
10
| SARLA DEVI(Self) HP-03-006-227-00958600/241 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 110 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
11
| GAMA DEVI HP-03-006-227-00958600/242 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
12
| SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 | OTHER |
टिक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 110 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 9 | 9 | 7 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |