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
| Ismeil Deen HP-12-004-153-01182900/15 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003062
| Credited |
05/01/2016
|
|
|
2
| Joginder singh HP-12-004-153-01182900/86 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
3
| Niaaj Deen HP-12-004-153-01182900/9 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
4
| ROSHAN DIN HP-12-004-153-01182900/107 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
04/01/2016
|
|
|
5
| KIMMA KHAN HP-12-004-153-01182900/284 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
6
| Kamala Devi HP-12-004-153-01182900/37 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
04/01/2016
|
|
|
7
| SAKENA DEVI HP-12-004-153-01182900/721 | ST |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
8
| BHOLI DEVI HP-12-004-153-01182900/728 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
9
| TAJ BEGAM(Self) HP-12-004-153-01182900/760 | ST |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
10
| BHOLI DEVI(Self) HP-12-004-153-01182900/763 | ST |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL003031
| Credited |
05/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |