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
| SH.MADAN LAL HP-04-013-601-00354200/53 | OTHER |
चपलाह
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
2
| SH.SURJIT SINGH HP-04-013-601-00354200/60 | OTHER |
चपलाह
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
3
| SMT.PREETO DEVI HP-04-013-601-00354200/181 | OTHER |
चपलाह
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
4
| SABITA DEVI(Wife) HP-04-013-601-00354200/344 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
5
| SH.HOSHIAR SINGH HP-04-013-601-00354200/83 | SC |
चपलाह
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
6
| SMT.JOYTI DEVI HP-04-013-601-00354200/83 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
7
| KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
8
| SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
9
| SMT.OMA DEVI HP-04-013-601-00354200/54 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL026354
| Credited |
27/02/2018
|
|
|
| Daily Attendence | 8 | 7 | 5 | 6 | 3 | 3 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |