S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| LEELA DEVI(Wife) HP-12-004-153-01182900/23 | OTHER |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
04/12/2021
|
|
|
2
| SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 | OTHER |
ईसपुर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
04/12/2021
|
|
|
3
| Bhajni Devi(Self) HP-12-004-153-01182900/747 | OTHER |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
03/12/2021
|
|
|
4
| Prem Lata HP-12-004-153-01182900/75 | OTHER |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
03/12/2021
|
|
|
5
| SURJEET KAUR HP-12-004-153-01182900/443 | OTHER |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
03/12/2021
|
|
|
6
| GIYANO DEVI(Self) HP-12-004-153-01182900/1071 | OTHER |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
04/12/2021
|
|
|
7
| NISHA DEVI(Wife) HP-12-004-153-01182900/1078 | SC |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
04/12/2021
|
|
|
8
| KAMLA DEVI HP-12-004-153-01182900/171 | OTHER |
ईसपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007188
| Credited |
03/12/2021
|
|
|
9
| Meera Kumari(Wife) HP-12-004-153-01182900/1100 | OTHER |
ईसपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB NATIONAL BANK | PANJAWAR | PUNB0291400 |
1312004153WL007188
| Credited |
04/12/2021
|
|
|
10
| SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 | SC |
ईसपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | BASAL | SBIN0009833 |
1312004153WL007188
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 7 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |