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
| Paramjeet Kaur(Self) HP-12-004-172-01195500/363 | OTHER |
सैंसोवाल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
2
| Manisha Devi(Self) HP-12-004-172-01195500/389 | SC |
सैंसोवाल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
3
| Sandya Devi(Self) HP-12-004-172-01195500/401 | SC |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL001308
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 2 | 3 | 1 | 2 | 2 | 1 | 3 | 0 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |