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
| SURSHATI HR-16-005-047-001/24789 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
2
| SOHAN DEVI HR-16-005-047-001/24790 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | DING | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
3
| MEENA HR-16-005-047-001/24791 | OTHER |
DING
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
4
| RANI DEVI HR-16-005-047-001/24792 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
5
| CHANDO HR-16-005-047-001/24795 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
6
| RANI HR-16-005-047-001/24796 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
7
| SHRI CHAND(Self) HR-16-005-047-001/24797 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
8
| chandarvati HR-16-005-047-001/24801 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL00483
| Credited |
24/10/2013
|
|
|
9
| VIDHA DEVI HR-16-005-047-001/24793 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
10
| BHANTO HR-16-005-047-001/24794 | OTHER |
DING
|
P
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL00483
| Credited |
24/10/2013
|
|
|
| Daily Attendence | 10 | 3 | | | | | | | | | | | | | | |