S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | 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
| MUKHI HR-16-005-047-001/24765 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
2
| rambai HR-16-005-047-001/24762 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
3
| roshni devi(Wife) HR-16-005-047-001/24763 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
4
| GULABO DEVI(Wife) HR-16-005-047-001/24764 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
5
| SONU(Self) HR-16-005-047-001/24769 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
6
| SUMITRA HR-16-005-047-001/24771 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
7
| MAINA DEVI HR-16-005-047-001/24772 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
8
| DHAPI DEVI HR-16-005-047-001/24773 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
9
| GIRDAWARI HR-16-005-047-001/24774 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
10
| DURGA DEVI HR-16-005-047-001/24775 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |