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
| Sunita Devi(Self) HP-12-004-140-01183000/546 | SC |
भदसाली हार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004140WL000917
| Credited |
26/06/2019
|
|
|
2
| Sansar Chand HP-12-004-140-01183000/388 | SC |
भदसाली हार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004140WL000917
| Credited |
26/06/2019
|
|
|
3
| Suman(Wife) HP-12-004-140-01183000/388 | SC |
भदसाली हार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004140WL000917
| Credited |
26/06/2019
|
|
|
4
| Usha Devi(Self) HP-12-004-140-01183000/580 | SC |
भदसाली हार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004140WL000917
| Credited |
26/06/2019
|
|
|
5
| Reeta Rani(Self) HP-12-004-140-01183000/581 | SC |
भदसाली हार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004140WL000917
| Credited |
26/06/2019
|
|
|
6
| Urmila devi HP-12-004-140-01183000/89 | SC |
भदसाली हार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004140WL000917
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |