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
| Kamlesh Devi HP-04-013-593-00392800/40 | SC |
भढाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
2
| Roshan Lal HP-04-013-593-00395200/95 | OTHER |
वारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
3
| Tripta Devi HP-04-013-593-00395200/325 | OTHER |
वारी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | SANSARPUR TERRAS | PUNB0207500 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
4
| Banarsi Devi(Self) HP-04-013-593-00395200/480 | SC |
वारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SANSARPUR TERRACE | SBIN0002450 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
5
| Shiv Dutt HP-04-013-593-00395200/34 | OTHER |
वारी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
6
| Ritta Rani HP-04-013-593-00395200/228 | OTHER |
वारी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
7
| Punam Sharma HP-04-013-593-00395200/229 | OTHER |
वारी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
8
| Sudershana Kumari HP-04-013-593-00395200/91 | SC |
वारी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
9
| Kusam Lata(Wife) HP-04-013-593-00395200/401 | OTHER |
वारी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL006312
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |