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
| Rachana Devi(Wife) HP-12-004-172-01195500/10 | SC |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL013310
| Credited |
03/05/2022
|
|
|
2
| Jai Gopal HP-12-004-172-01195500/146 | OTHER |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL013310
| Credited |
13/05/2022
|
|
|
3
| SUNITA DEVI(Self) HP-12-004-172-01195500/227 | SC |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL013310
| Credited |
03/05/2022
|
|
|
4
| Sushma Devi(Self) HP-12-004-172-01195500/361 | OTHER |
सैंसोवाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL013310
| Credited |
13/05/2022
|
|
|
5
| Kushal devi(Self) HP-12-004-172-01195500/379 | OTHER |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL013310
| Credited |
13/05/2022
|
|
|
6
| Adresh Vashishta(Self) HP-12-004-172-01195500/398 | OTHER |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004172WL013310
| Credited |
13/05/2022
|
|
|
7
| Manjeet Kaur HP-12-004-172-01195500/5 | SC |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004172WL013310
| Credited |
03/05/2022
|
|
|
8
| Kanta Devi HP-12-004-172-01195500/57 | SC |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | SALOH | PUNB017270 |
1312004172WL013310
| Credited |
03/05/2022
|
|
|
9
| Sharda Devi(Self) HP-12-004-172-01195500/384 | OTHER |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004172WL013310
| Credited |
13/05/2022
|
|
|
10
| Saroj Devi(Self) HP-12-004-172-01195500/324 | SC |
सैंसोवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004172WL013310
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |