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
| Birbal HP-12-004-153-01182900/6 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
2
| Rajinder Kaur(Self) HP-12-004-153-01182900/737 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
3
| MANISH KUMARI(Self) HP-12-004-153-01182900/767 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 138 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
4
| Nardev HP-12-004-153-01182900/80 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
5
| amerjeet kour(Self) HP-12-004-153-01182900/750 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
6
| Sat pal HP-12-004-153-01182900/60 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
7
| KISHAN CHAND HP-12-004-153-01182900/175 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
8
| NEELAM DEVI HP-12-004-153-01182900/188 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 138 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
9
| ANJNA KUMARI HP-12-004-153-01182900/225 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
10
| URMILA DEVI HP-12-004-153-01182900/236 | SC |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 138 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL00113
| Credited |
14/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 6 | 8 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |