S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | 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
| HARI SINGH(Self) HR-16-005-047-001/24369 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| | | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
2
| SUMAN(Self) HR-16-005-047-001/24383 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| | | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
3
| LAJWANTI(Self) HR-16-005-047-001/24385 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
4
| KESRA RAM(Self) HR-16-005-047-001/24374 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
5
| BALWANT(Self) HR-16-005-047-001/24379 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
6
| MEENA(Self) HR-16-005-047-001/24357 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
7
| BIMLA(Self) HR-16-005-047-001/24360 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
8
| SAROJ(Self) HR-16-005-047-001/24361 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
9
| VIDHYA DEVI(Self) HR-16-005-047-001/24362 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
10
| SHARVAN(Self) HR-16-005-047-001/24366 | SC |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |