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
| RAMA DEVI(Wife) HP-12-004-172-01195500/221 | OTHER |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL000703
| Credited |
01/09/2014
|
|
|
2
| Kala Devi HP-12-004-172-01195500/80 | SC |
सैंसोवाल
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004WL000703
| Credited |
01/09/2014
|
|
|
3
| Nardesh Kumari(Self) HP-12-004-172-01195600/187 | OTHER |
सैंसोवाल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL000703
| Credited |
01/09/2014
|
|
|
4
| NILAM DEVI(Wife) HP-12-004-172-01195500/228 | OTHER |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | HAROLI | CBIN028200 |
1312004WL000703
| Credited |
01/09/2014
|
|
|
5
| Veena Kumari HP-12-004-172-01195500/115 | OTHER |
सैंसोवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB068100 |
1312004WL000703
| Credited |
01/09/2014
|
|
|
| Daily Attendence | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |