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
| SUMAN LATA(Self) HP-12-004-153-01182900/991 | SC |
ईसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL0010385
| Credited |
16/03/2024
|
|
|
2
| MALLI RAM HP-12-004-153-01182900/176 | SC |
ईसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL0010386
| Credited |
16/03/2024
|
|
|
3
| BALWINDER SINGH HP-12-004-153-01182900/194 | SC |
ईसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL0010386
| Credited |
16/03/2024
|
|
|
4
| Nardev HP-12-004-153-01182900/80 | OTHER |
ईसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL0010385
| Credited |
16/03/2024
|
|
|
5
| SOMNATH(Husband) HP-12-004-153-01182900/891 | OTHER |
ईसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
1312004WL0010385
| Credited |
16/03/2024
|
|
|
6
| ASHA RANI(Self) HP-12-004-153-01182900/790 | SC |
ईसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | PANJAWAR | PUNB0291400 |
1312004WL0010385
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |