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(Sister) HP-03-004-137-01019900/38 | OTHER |
ले
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
2
| Urmila Devi HP-03-004-137-01020000/53 | OTHER |
शलवाणी
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
3
| Bandna Devi HP-03-004-137-01020000/58 | OTHER |
शलवाणी
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
4
| Tirthu Ram(Self) HP-03-004-137-01020000/82 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 110 |
1650
|
0
|
0
|
1650
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
5
| Sunita Kumari(Self) HP-03-004-137-01020000/85 | OTHER |
शलवाणी
|
P
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
6
| Mehar Singh HP-03-004-137-01020500/40 | OTHER |
चलोखर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 110 |
1650
|
0
|
0
|
1650
| KANGRA CENTRAL CO-OPERATIVE BANK | KCC Bank 137 | 376 |
|
|
|
|
|
7
| Pawana Devi HP-03-004-137-01019200/47 | SC |
अन्दरेली रांगँड़या
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
8
| Joginder Singh HP-03-004-137-01019800/51 | OTHER |
घुमारड़ा भुलवाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
|
|
|
|
|
9
| Gayatri Devi HP-03-004-137-01020900/34 | OTHER |
पनयाला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
|
|
|
10
| Ramesh Chand HP-03-004-137-01020500/64 | OTHER |
चलोखर
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
|
|
|
|
|
11
| Lata Devi HP-03-004-137-01019900/36 | OTHER |
ले
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | HAMIRPUR | SBIN0004851 |
|
|
|
|
|
12
| Tara Chand(Self) HP-03-004-137-01020500/83 | OTHER |
चलोखर
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 6 | 8 | 8 | 9 | 9 | 10 | 11 | 8 | 10 | 11 | 9 | 11 | | | | | | | | | | | | | | |