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
| Bhagirath Ram(Self) HP-12-004-170-02134300/13 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
2
| RAJ RANI(Wife) HP-12-004-170-02134300/226 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
3
| Bandna kumari(Self) HP-12-004-170-02134300/264 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
4
| renu bala(Self) HP-12-004-170-02134300/266 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
5
| Kamlesh(Self) HP-12-004-170-02134300/204 | OTHER |
रोड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
6
| NARESH KUMARI(Wife) HP-12-004-170-02134300/141 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
7
| VEENA DEVI(Self) HP-12-004-170-02134300/227 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
8
| Lajya Devi(Self) HP-12-004-170-02134300/283 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
9
| Sunita Kumari(Self) HP-12-004-170-02134300/60 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL001512
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |