S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANISH KUMARI(Self) HP-12-004-153-01182900/767 | SC |
ईसपुर
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL001361
| Credited |
22/06/2024
|
|
Chinta Devi
|
2
| SUMAN LATA(Self) HP-12-004-153-01182900/991 | SC |
ईसपुर
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL001361
| Credited |
22/06/2024
|
|
Chinta Devi
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |