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
| Smt.Kashmiro Devi HP-04-013-623-00405800/232 | OTHER |
कलोहा उपरला
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| Trishla Devi(Self) HP-04-013-623-00405800/275 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
3
| Ajay Kumar HP-04-013-623-00405800/23 | OTHER |
कलोहा उपरला
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | KALOHA | PUNB013960 |
|
|
|
|
|
4
| Tara Devi(Wife) HP-04-013-623-00405800/168 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
5
| Sheela Devi(Self) HP-04-013-623-00405800/273 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
6
| Bala Devi(Wife) HP-04-013-623-00405800/31 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
7
| Sukh Dev Singh(Self) HP-04-013-623-00405800/272 | OTHER |
कलोहा उपरला
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
8
| Smt. Sunita Devi HP-04-013-623-00405800/48 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB013960 |
|
|
|
|
|
9
| Sudesh Kumari(Self) HP-04-013-623-00405800/274 | OTHER |
कलोहा उपरला
|
P
|
|
P
|
|
|
P
|
|
|
|
|
|
|
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
10
| sh. Babu Ram HP-04-013-623-00405800/121 | OTHER |
कलोहा उपरला
|
P
|
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
11
| Sh. Amar singh HP-04-013-623-00405800/151 | OTHER |
कलोहा उपरला
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
| Daily Attendence | 9 | 6 | 8 | 5 | 0 | 3 | 4 | 6 | 7 | 8 | 7 | 0 | 3 | 9 | 9 | | | | | | | | | | | | | | |