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
| SAROJ KUMARI(Wife) HP-12-004-153-01182900/990 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
2
| MAYA DEVI(Self) HP-12-004-153-01182900/891 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
3
| SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL004054
| Credited |
17/09/2020
|
|
|
4
| SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
5
| SHEELA DEVI(Self) HP-12-004-153-01182900/783 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
6
| LEELA DEVI(Self) HP-12-004-153-01182900/818 | OTHER |
ईसपुर
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
7
| REKHA(Self) HP-12-004-153-01182900/885 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
8
| Bimla Devi(Self) HP-12-004-153-01182900/1027 | OTHER |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
9
| Karmi devi(Self) HP-12-004-153-01182900/134 | SC |
ईसपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002963
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |