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
| Reshmo Devi(Wife) HP-02-001-015-00152800/437 | ST |
खन्नी (125)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 14 |
3360
|
0
|
0
|
168
| H.P. STATE CO OPERATIVE BANK | BHARMOUR | 541 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
2
| Madhu Devi(Wife) HP-02-001-015-00152800/220 | ST |
खन्नी (125)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 14 |
3360
|
0
|
0
|
168
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
3
| RIKHI RAM(Self) HP-02-001-015-00152800/83 | ST |
खन्नी (125)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 14 |
2800
|
0
|
0
|
140
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028037
| Credited |
14/06/2024
|
|
|
4
| Chenchalo Devi(Wife) HP-02-001-015-00152800/223 | ST |
खन्नी (125)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 14 |
3080
|
0
|
0
|
154
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
5
| savita devi(Wife) HP-02-001-015-00152800/432 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 14 |
3360
|
0
|
0
|
168
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
6
| RADHA(Wife) HP-02-001-015-00152800/45 | ST |
खन्नी (125)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 14 |
3360
|
0
|
0
|
168
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
7
| Shakuntla Devi(Wife) HP-02-001-015-00152800/628 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 14 |
2800
|
0
|
0
|
140
| HIMACHAL GRAMIN BANK | BHARMOUR | PUNB0HPGB04 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
8
| BIMLA(Wife) HP-02-001-015-00152800/81 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 14 |
3640
|
0
|
0
|
182
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028037
| Credited |
14/06/2024
|
|
|
9
| SEEMA(Wife) HP-02-001-015-00152800/82 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 14 |
3640
|
0
|
0
|
182
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028037
| Credited |
14/06/2024
|
|
|
10
| REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 14 |
3640
|
0
|
0
|
182
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL0028036
| Credited |
14/06/2024
|
|
|
| Daily Attendence | 7 | 9 | 10 | 8 | 0 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |