S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BEENA DEVI(Wife) HP-03-006-227-00958600/263 | OTHER |
टिक्कर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | CHABAUTRA | 171900 |
1303006227WL009986
| Credited |
17/04/2017
|
|
|
2
| Nirmla Devi(Self) HP-03-006-227-00958600/117 | SC |
टिक्कर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | CHABUTRA | 171900 |
1303006227WL009986
| Credited |
17/04/2017
|
|
|
3
| SHEELA DEVI(Self) HP-03-006-227-00958600/221 | OTHER |
टिक्कर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | CHABUTRA | PUNB0171900 |
1303006227WL009986
| Credited |
17/04/2017
|
|
|
4
| BANDNA DEVI(Wife) HP-03-006-227-00958600/222 | OTHER |
टिक्कर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | CHABUTRA | PUNB0171900 |
1303006227WL009986
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |