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
| SUSHMA DEVI HP-04-013-597-00409300/120 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
2
| Kuldeep Chand(Son) HP-04-013-597-00409300/123 | ST |
झिकली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
21/12/2016
|
|
|
3
| KRISHANA DEVI HP-04-013-597-00409300/135 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
4
| PUNAM SHARMA HP-04-013-597-00409300/137 | OTHER |
झिकली भरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
5
| ASHA DEVI HP-04-013-597-00409300/3 | SC |
झिकली भरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
6
| SARLA DEVI HP-04-013-597-00409300/51 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
7
| MEENA SHARMA HP-04-013-597-00409300/76 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
8
| RAMSWROOP(Self) HP-04-013-597-00409400/158 | OTHER |
उपरली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL014431
| Credited |
22/12/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 7 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |