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
| Anju Bala(Self) HP-12-004-172-01195500/270 | OTHER |
सैंसोवाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
2
| Sneh Lata(Self) HP-12-004-172-01195500/271 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
3
| Seema Devi(Self) HP-12-004-172-01195500/325 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
4
| Kushal devi(Self) HP-12-004-172-01195500/379 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
5
| Parvesh Kumari(Self) HP-12-004-172-01195500/395 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
6
| SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
7
| Kamlesh Kumari(Self) HP-12-004-172-01195500/14 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
8
| Vidhya Devi(Self) HP-12-004-172-01195500/279 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
9
| Sharda Devi(Self) HP-12-004-172-01195500/334 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
10
| Soma Devi(Self) HP-12-004-172-01195500/377 | OTHER |
सैंसोवाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0012575
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 0 | 9 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |