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
| SURESH KUMAR(Self) HP-02-001-015-00152800/350 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL028485
| Credited |
13/11/2020
|
|
|
2
| Sumit Kumar(Self) HP-02-001-015-00152800/472 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL028485
| Credited |
12/11/2020
|
|
|
3
| Indu Bala(Wife) HP-02-001-015-00152800/491 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL028485
| Credited |
12/11/2020
|
|
|
4
| Gulab Dei(Wife) HP-02-001-015-00152800/117 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL028485
| Credited |
12/11/2020
|
|
|
5
| Arvind Kumar(Self) HP-02-001-015-00152800/577 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL028485
| Credited |
12/11/2020
|
|
|
6
| SANJEEV KUMAR(Self) HP-02-001-015-00152800/2 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL028485
| Credited |
12/11/2020
|
|
|
7
| Gulab Singh(Husband) HP-02-001-015-00152800/78 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL028485
| Credited |
13/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 3 | 7 | | | | | | | | | | | | | | |