S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | 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
| RANI DEVI(Self) HR-16-005-047-001/24294 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
2
| BHOOP SINGH(Self) HR-16-005-047-001/24298 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
3
| MANJU(Self) HR-16-005-047-001/24301 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
4
| RAM CHANDER(Self) HR-16-005-047-001/24311 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
5
| CHANNI DEVI HR-16-005-047-001/24316 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
6
| BIMLA(Self) HR-16-005-047-001/24319 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
7
| SAVITARI DEVI(Self) HR-16-005-047-001/24329 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
8
| RANI DEVI(Self) HR-16-005-047-001/24344 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
9
| MADAN(Self) HR-16-005-047-001/24349 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
10
| CHANAN(Self) HR-16-005-047-001/24330 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |