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
| chanchal singh HP-12-004-153-01182900/313 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL000727
| Credited |
01/09/2014
|
|
|
2
| Chanchala Devi(Wife) HP-12-004-153-01182900/748 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL000727
| Credited |
01/09/2014
|
|
|
3
| srita devi(Wife) HP-12-004-153-01182900/765 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL000727
| Credited |
01/09/2014
|
|
|
4
| sukh dev HP-12-004-153-01182900/337 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 154 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL000727
| Credited |
01/09/2014
|
|
|
5
| SURJEET KAUR HP-12-004-153-01182900/443 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 154 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL000727
| Credited |
01/09/2014
|
|
|
6
| TRISHLA DEVI HP-12-004-153-01182900/148 | OTHER |
ईसपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL000727
| Credited |
01/09/2014
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |