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
| Kesari Devi HP-12-004-172-01195500/120 | OTHER |
सैंसोवाल
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL04331
| Credited |
04/03/2014
|
|
|
2
| MOOL RAJ(Husband) HP-12-004-172-01195600/197 | OTHER |
समनाल
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 138 |
1518
|
0
|
0
|
1518
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004WL04331
| Credited |
04/03/2014
|
|
|
| Daily Attendence | 0 | 1 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |