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
| JOGINDER PAL HP-12-004-153-01182900/170 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
2
| ASHA DEVI(Self) HP-12-004-153-01182900/795 | OTHER |
ईसपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
3
| Joginder singh HP-12-004-153-01182900/86 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
4
| Niaaj Deen HP-12-004-153-01182900/9 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
5
| USHA DEVI(Wife) HP-12-004-153-01182900/235 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
6
| KIMMA KHAN HP-12-004-153-01182900/284 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
7
| Prakasho Devi HP-12-004-153-01182900/32 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
8
| Kamala Devi HP-12-004-153-01182900/37 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
01/02/2017
|
|
|
9
| BHOLI DEVI HP-12-004-153-01182900/728 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
10
| TAJ BEGAM(Self) HP-12-004-153-01182900/760 | ST |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL002428
| Credited |
09/03/2017
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |