S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Jagat Ram HP-12-004-172-01195500/81 | SC |
समनाल
|
|
P
|
|
1
| 138 |
138
|
0
|
0
|
138
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL05502
| Credited |
30/04/2014
|
|
|
2
| Seeta Devi HP-12-004-172-01195500/102 | SC |
समनाल
|
|
P
|
|
1
| 138 |
138
|
0
|
0
|
138
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL05502
| Credited |
30/04/2014
|
|
|
| Daily Attendence | 0 | 2 | 0 | | | | | | | | | | | | | | |