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
| NIRMLA DEVI(Self) HP-12-004-153-01182900/161 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
18/02/2016
|
|
|
2
| NARESH KUMARI(Wife) HP-12-004-153-01182900/185 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
18/02/2016
|
|
|
3
| USHA DEVI(Wife) HP-12-004-153-01182900/235 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
4
| BISHAN DAS HP-12-004-153-01182900/249 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
5
| RAM PYARI HP-12-004-153-01182900/274 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
6
| veena devi HP-12-004-153-01182900/321 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
7
| RANI DEVI HP-12-004-153-01182900/551 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
8
| babali devi HP-12-004-153-01182900/700 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
9
| Karmi devi(Self) HP-12-004-153-01182900/134 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
10
| BIMLA DEVI HP-12-004-153-01182900/158 | SC |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003759
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 7 | | | | | | | | | | | | | | |