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
| LEELA DEVI(Wife) HP-12-004-153-01182900/23 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
03/04/2022
|
|
|
2
| SURJEET KAUR HP-12-004-153-01182900/443 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL0013368
| Credited |
03/05/2022
|
|
|
3
| Bhajni Devi(Self) HP-12-004-153-01182900/747 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
4
| USHA DEVI(Wife) HP-12-004-153-01182900/1060 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
24/03/2022
|
|
|
5
| NISHA DEVI(Wife) HP-12-004-153-01182900/1078 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
24/03/2022
|
|
|
6
| Balvinder Kumar(Self) HP-12-004-153-01182900/1125 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL012376
| Credited |
03/04/2022
|
|
|
7
| SUNITA DEVI(Self) HP-12-004-153-01182900/869 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANJAWAR | PUNB0291400 |
1312004153WL012376
| Credited |
04/04/2022
|
|
|
8
| Meera Kumari(Wife) HP-12-004-153-01182900/1100 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANJAWAR | PUNB0291400 |
1312004153WL012376
| Credited |
03/04/2022
|
|
|
9
| Raksha Devi(Self) HP-12-004-153-01182900/1109 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | PANJAWAR | PUNB0291400 |
1312004153WL012376
| Credited |
03/04/2022
|
|
|
10
| SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | BASAL | SBIN0009833 |
1312004153WL012376
| Credited |
24/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |