S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHRESTHA DEVI(Self) HP-12-004-153-01182900/1008 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
04/12/2021
|
|
|
2
| Reena Devi(Wife) HP-12-004-153-01182900/1118 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
04/12/2021
|
|
|
3
| Ismeil Deen HP-12-004-153-01182900/15 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
4
| RANVIR SINGH(Self) HP-12-004-153-01182900/836 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
5
| SARBJEET KOUR(Self) HP-12-004-153-01182900/858 | OTHER |
ईसपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
6
| Joginder singh HP-12-004-153-01182900/86 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
7
| Prem singh HP-12-004-153-01182900/91 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
8
| USHA DEVI(Wife) HP-12-004-153-01182900/235 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
9
| Tripta Devi HP-12-004-153-01182900/35 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
03/12/2021
|
|
|
10
| Ashok kumar HP-12-004-153-01182900/14 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL007186
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |