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
| Seeso Devi HP-12-004-172-01195500/71 | SC |
समनाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
2
| Asha Devi(Self) HP-12-004-172-01195500/209 | OTHER |
समनाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
3
| Roshni devi HP-12-004-172-01195500/47 | SC |
समनाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
4
| Salochana Devi HP-12-004-172-01195500/60 | SC |
समनाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
5
| Prakash Chand(Self) HP-12-004-172-01195600/211 | OTHER |
समनाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
6
| Lajya Devi HP-12-004-172-01195500/73 | OTHER |
समनाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
7
| Ratni Devi HP-12-004-172-01195500/74 | OTHER |
समनाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
8
| Kailash Rani(Daughter-in-Law) HP-12-004-172-01195600/192 | OTHER |
समनाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
9
| Pushpa Devi(Self) HP-12-004-172-01195600/392 | OTHER |
समनाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
10
| Mamta Devi(Self) HP-12-004-172-01195600/398 | OTHER |
समनाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004175WL002516
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |