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 Kumari(Self) HP-04-003-114-00375100/424 | OTHER |
ध्वाला खास
|
|
|
|
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | DEHRA | PUNB0406700 |
1304003WL000923
| Credited |
05/06/2014
|
|
|
2
| Puspa devi HP-04-003-114-00375100/44 | OTHER |
ध्वाला खास
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| HIMACHAL GRAMIN BANK | Dehra | PUNB0HPGB04 |
1304003WL000923
| Credited |
05/06/2014
|
|
|
3
| Asha devi HP-04-003-114-00375100/98 | SC |
ध्वाला खास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| HIMACHAL GRAMIN BANK | Dehra | PUNB0HPGB04 |
1304003WL000923
| Credited |
05/06/2014
|
|
|
4
| Chodery ram HP-04-003-114-00375100/119 | OTHER |
ध्वाला खास
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| HIMACHAL GRAMIN BANK | Dehra | PUNB0HPGB04 |
1304003WL000923
| Credited |
05/06/2014
|
|
|
5
| Fana Ram HP-04-003-114-00375100/12 | SC |
ध्वाला खास
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| HIMACHAL GRAMIN BANK | Dehra | PUNB0HPGB04 |
1304003WL000923
| Credited |
05/06/2014
|
|
|
6
| Trisla devi HP-04-003-114-00375100/135 | SC |
ध्वाला खास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| HIMACHAL GRAMIN BANK | Dehra | PUNB0HPGB04 |
1304003WL000923
| Credited |
05/06/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 5 | 5 | 6 | 0 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |