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
| LATA DEVI(Wife) HP-04-013-601-00354200/206 | OTHER |
चपलाह
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| | | |
|
|
20/11/2013
|
|
|
2
| SMT.KANTA DEVI HP-04-013-601-00354200/224 | OTHER |
चपलाह
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
3
| OM PARKESH(Son) HP-04-013-601-00354200/259 | OTHER |
चपलाह
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
4
| SMT.ASHA RANI HP-04-013-601-00353600/4 | OTHER |
भलवाल उपरला
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
5
| SMT.PERMLA DEVI HP-04-013-601-00353600/84 | OTHER |
भलवाल उपरला
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
20/11/2013
|
|
|
6
| SH.TARA CHAND HP-04-013-601-00354200/95 | OTHER |
चपलाह
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
7
| NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A | OTHER |
चपलाह
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
8
| SH.SANJAY KUMAR HP-04-013-601-00354200/196 | SC |
चपलाह
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
9
| SMT.BHOLI DEVI HP-04-013-601-00354200/50 | SC |
चपलाह
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BADHAL THORE | SBIN0002298 |
|
|
20/11/2013
|
|
|
10
| KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 | OTHER |
चपलाह
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
20/11/2013
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |