S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chanchala Devi(Mother) HP-12-001-033-02136900/557-A | OTHER |
Sarda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | BHARWAIN | PUNB0113400 |
1312001052WL012172
| Credited |
19/04/2024
|
|
|
2
| Ekta(Self) HP-12-001-052-00018094/49 | OTHER |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHARWAIN | PUNB0113400 |
1312001052WL012172
| Credited |
19/04/2024
|
|
|
3
| Anjana Kumari(Self) HP-12-001-052-00018094/70 | OTHER |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHARWAIN | PUNB0113400 |
1312001052WL012172
| Credited |
19/04/2024
|
|
|
4
| ANITA(Self) HP-12-001-033-02136900/448 | OTHER |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | BHARWAIN | PUNB0113400 |
1312001052WL012172
| Credited |
19/04/2024
|
|
|
5
| Shakti Devi(Self) HP-12-001-052-00018094/58 | SC |
Sarda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | PNB LOHARA KHAS | PUNB0932000 |
1312001052WL012172
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |