S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KAMLA DEVI HP-12-004-153-01182900/171 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL005991
| Credited |
12/11/2020
|
|
|
2
| SURJEET KAUR HP-12-004-153-01182900/443 | OTHER |
ईसपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL005991
| Credited |
12/11/2020
|
|
|
3
| SHAKUNTLA DEVI HP-12-004-153-01182900/707 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL005991
| Credited |
12/11/2020
|
|
|
4
| Prem Lata HP-12-004-153-01182900/75 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL005991
| Credited |
12/11/2020
|
|
|
5
| CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL005991
| Credited |
12/11/2020
|
|
|
6
| SULINDRAA DEVI(Wife) HP-12-004-153-01182900/1003 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| KANGRA CENTRAL CO-OPERATIVE BANK | BHADSALI | 749 |
1312004WL006917
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |