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
| kanta devi HP-12-004-153-01182900/324 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1312004153WL003714
| Credited |
01/02/2017
|
|
|
2
| BHAJANI DEVI HP-12-004-153-01182900/705 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003714
| Credited |
01/02/2017
|
|
|
3
| SHAKUNTLA DEVI HP-12-004-153-01182900/707 | OTHER |
ईसपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003714
| Credited |
01/02/2017
|
|
|
4
| MELO DEVI HP-12-004-153-01182900/725 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003714
| Credited |
01/02/2017
|
|
|
5
| VEENA KUMARI(Self) HP-12-004-153-01182900/807 | OTHER |
ईसपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003714
| Credited |
01/02/2017
|
|
|
6
| KAMLA DEVI HP-12-004-153-01182900/171 | OTHER |
ईसपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004153WL003714
| Credited |
01/02/2017
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |