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
| MEHAR SINGH HP-12-004-140-01183000/589 | OTHER |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
2
| Nimla Devi(Self) HP-12-004-140-01183000/605 | OTHER |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
3
| Sarwan HP-12-004-140-01183000/93 | SC |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0012645
| Credited |
15/06/2024
|
|
|
4
| Aghya Ram HP-12-004-140-01183000/70 | SC |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
5
| Poonam Devi(Wife) HP-12-004-140-01183000/591 | OTHER |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
6
| Pammi HP-12-004-140-01183000/130 | SC |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
7
| Tarishna devi HP-12-004-140-01183000/21 | SC |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
8
| Surekha Devi(Self) HP-12-004-140-01183000/626 | OTHER |
भदसाली हार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PANJAWAR | PUNB0291400 |
1312004WL0011239
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 0 | 0 | 7 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |