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
| Prakash chand HP-12-004-153-01182900/55 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| | | |
|
|
27/12/2012
|
|
|
2
| MOHAN LAL HP-12-004-153-01182900/235 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
3
| Mastaq singh HP-12-004-153-01182900/11 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
4
| Ram kishan HP-12-004-153-01182900/45 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
5
| guro devi HP-12-004-153-01182900/45 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
6
| Mehar singh HP-12-004-153-01182900/2 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
7
| Prakasho Devi HP-12-004-153-01182900/32 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
8
| Tripta Devi HP-12-004-153-01182900/35 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
9
| Kamala Devi HP-12-004-153-01182900/37 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
10
| SHINDO DEVI HP-12-004-153-01182900/59 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
11
| Badder Deen HP-12-004-153-01182900/7 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
12
| SAKENA DEVI HP-12-004-153-01182900/721 | ST |
ईसपुर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
13
| BHOLI DEVI HP-12-004-153-01182900/728 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
14
| geeta devi HP-12-004-153-01182900/93 | OTHER |
ईसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | PANDOGA | PUNB0173300 |
|
|
27/12/2012
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 12 | 14 | 14 | 12 | 14 | 14 | 14 | 13 | 12 | 0 | 0 | | | | | | | | | | | | | | |