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
| JEETO HP-12-005-231-01189700/307 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| | | |
|
|
21/01/2013
|
|
|
2
| kamala HP-12-005-231-01189700/192 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
|
|
21/01/2013
|
|
|
3
| rano(Self) HP-12-005-231-01189700/317 | SC |
जलग्रा
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| HIMACHAL GRAMIN BANK | una | 8861 |
|
|
21/01/2013
|
|
|
4
| bhadur HP-12-005-231-01189700/227 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
5
| SURINDER SINGH HP-12-005-231-01189700/30 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
6
| LAKSHMI DEVI HP-12-005-231-01189700/305 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
7
| SAGLI RAM HP-12-005-231-01189700/20 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
8
| SALOCHANA DEVI HP-12-005-231-01189700/218 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
9
| RAMESH HP-12-005-231-01189700/1 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
10
| PUSHPA DEVI HP-12-005-231-01189700/10 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
11
| MANJEET KAUR HP-12-005-231-01189700/12 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
12
| JAI DEVI HP-12-005-231-01189700/13 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
13
| SHAKUNTLA HP-12-005-231-01189700/139 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
14
| KAUSHLA DEVI HP-12-005-231-01189700/15 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
15
| PARVEEN KUMARI HP-12-005-231-01189700/16 | SC |
जलग्रा
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
16
| JAMANA DEVI HP-12-005-231-01189700/32 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
17
| AVTAR HP-12-005-231-01189700/47 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
18
| SHINDO DEVI HP-12-005-231-01189700/5 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
19
| ARJUN SINGH HP-12-005-231-01189700/65 | OTHER |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
20
| AMARJEET HP-12-005-231-01189700/7 | SC |
जलग्रा
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
21
| GURDAI HP-12-005-231-01189700/9 | SC |
जलग्रा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | BEHDALA | PUNB0217300 |
|
|
21/01/2013
|
|
|
| Daily Attendence | 20 | 20 | 20 | 19 | 21 | 0 | 21 | 21 | 20 | 20 | 21 | 21 | 0 | 18 | 21 | | | | | | | | | | | | | | |