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
| BHOLI DEVI HP-04-013-599-00357200/25 | OTHER |
चलाली
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| | | |
|
|
|
|
|
2
| VIPIN KUMAR HP-04-013-599-00357200/60 | SC |
चलाली
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| | | |
|
|
|
|
|
3
| ASHWANI KUMAR HP-04-013-599-00357200/60 | SC |
चलाली
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| | | |
|
|
|
|
|
4
| KULDEEP KUMAR HP-04-013-599-00357200/72 | OTHER |
चलाली
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
5
| VIKASH KAUSHAL HP-04-013-599-00358500/108 | OTHER |
सुखार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
6
| ROSHAN LAL(Self) HP-04-013-599-00358500/196 | SC |
सुखार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| | | |
|
|
|
|
|
7
| RAM KRISHAN(Father) HP-04-013-599-00358500/8 | OTHER |
सुखार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
8
| RAM DAI HP-04-013-600-00354800/195 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
9
| SMT RAJ KUMARI. HP-04-013-600-00354800/227 | OTHER |
वेहड़
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
10
| Kishori Lal HP-04-013-604-00402000/4 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
11
| Tripta Devi HP-04-013-604-00402400/62 | OTHER |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
12
| Surinder Kumar HP-04-013-635-00402900/222 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
13
| Manju Sharma HP-04-013-635-00402900/334 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
14
| Rama HP-04-013-635-00402900/70 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
15
| SANTOSH HP-04-013-599-00358500/68 | OTHER |
सुखार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
16
| Pushpa Devi HP-04-013-604-00402000/21 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
|
|
|
|
|
17
| SH.LAXHMAN SINGH HP-04-013-600-00354800/50 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | BADHAL THORE | SBIN0002298 |
|
|
|
|
|
18
| Kishan Chand HP-04-013-623-00405800/44 | SC |
कलोहा उपरला
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
19
| Sh. Sharvan Kumar HP-04-013-623-00405800/18 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
20
| Smt. Kanta Devi HP-04-013-623-00405800/120 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
21
| Smt. Bishmbari Devi HP-04-013-623-00405800/129 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | |
|
|
|
|
|
22
| Kaushala Devi HP-04-013-623-00405800/85 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | |
|
|
|
|
|
23
| Smt. Sushma devi HP-04-013-623-00405800/153 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
24
| Tilak Raj HP-04-013-623-00405600/115 | SC |
कलोहा निचला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
25
| sh. Ramesh Kumar HP-04-013-623-00405800/19 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
26
| Sh.Davinder Kumar HP-04-013-623-00405800/229 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
27
| Sh.Kishan Chand HP-04-013-623-00405800/234 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
28
| MANOHAR LAL HP-04-013-599-00358500/7 | SC |
सुखार
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 443 |
|
|
|
|
|
29
| Veena Devi HP-04-013-604-00402000/229 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
30
| Surekha Devi HP-04-013-604-00402000/233 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
31
| Naresh Kumar HP-04-013-604-00402000/281 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
32
| Isar Dass HP-04-013-604-00402000/286 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
33
| Nirmla Devi HP-04-013-604-00402400/63 | OTHER |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
34
| Tripta Devi HP-04-013-604-00402500/197 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
35
| Sayogita HP-04-013-604-00402000/102 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
36
| Krishna Devi HP-04-013-604-00402000/41 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
37
| Swarna Devi(Wife) HP-04-013-604-00402400/156 | OTHER |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
38
| Swarana Devi HP-04-013-604-00402400/158 | SC |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
39
| Meena Kumari HP-04-013-604-00402400/175 | SC |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
40
| Sravan Kumar HP-04-013-604-00402400/241 | OTHER |
कलेड़
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
41
| Gurcharan Singh HP-04-013-604-00402400/46 | SC |
कलेड़
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
42
| Sharda Devi HP-04-013-604-00402400/58 | OTHER |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
43
| SH.DEVI CHAND HP-04-013-600-00354800/65 | SC |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
44
| SH.SUBHASH CHAND HP-04-013-600-00354800/87 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
45
| KARAM CHAND HP-04-013-600-00354800/163 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
46
| Naresh kumar HP-04-013-600-00354800/164 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
47
| SH.TILAK RAJ HP-04-013-600-00354800/26 | OTHER |
वेहड़
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
48
| SH.KRISHAN SINGH HP-04-013-600-00354800/35 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
49
| SH.ONKAR SINGH HP-04-013-600-00354800/47 | OTHER |
वेहड़
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
50
| SH.RASHPAL SINGH HP-04-013-600-00354800/157 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
51
| SH.HANS PAL HP-04-013-600-00354800/159 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
52
| SH.RAJESH HP-04-013-600-00354800/160 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
53
| Asha Devi HP-04-013-635-00402900/67 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
54
| Puran Chand HP-04-013-635-00402900/68 | SC |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
55
| Sudrshana Devi HP-04-013-635-00402900/111 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
56
| Kusum Lata HP-04-013-635-00402900/219 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
57
| Bimbla Devi HP-04-013-635-00402900/225 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
58
| Kanta Devi HP-04-013-635-00402900/228 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
59
| AMRATI DEVI HP-04-013-599-00358500/71 | OTHER |
सुखार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
60
| ANJU WALA HP-04-013-599-00358500/69 | OTHER |
सुखार
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
61
| DHANI RAM(Self) HP-04-013-599-00358500/66 | SC |
सुखार
|
P
|
P
|
|
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
62
| LAXMI DEVI(Wife) HP-04-013-599-00358500/66 | SC |
सुखार
|
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 | Bharwain | 69 |
|
|
|
|
|
63
| BABAI DEVI(Wife) HP-04-013-599-00358500/15 | SC |
सुखार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
64
| SUBHASH CHAND HP-04-013-599-00357200/3 | SC |
चलाली
|
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 | Bharwain | 69 |
|
|
|
|
|
65
| SUKHDEVI(Wife) HP-04-013-599-00357200/194 | SC |
चलाली
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
66
| KAUSHALYA DEVI(Self) HP-04-013-599-00357200/198 | SC |
चलाली
|
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 | Bharwain | 443 |
|
|
|
|
|
67
| SH.ASHOK KUMAR HP-04-013-600-00354800/150 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | BADHAL THORE | SBIN0002298 |
|
|
|
|
|
68
| SH.NARESH KUMAR HP-04-013-600-00354800/162 | OTHER |
वेहड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
69
| SH TARA CHAND HP-04-013-600-00354800/192 | OTHER |
वेहड़
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
70
| JITENDER SINGH HP-04-013-600-00354800/168 | OTHER |
वेहड़
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
71
| Muinder Kumar HP-04-013-635-00402900/317 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | PRAGPUR DISTT KANGRA | PUNB0615300 |
|
|
|
|
|
72
| Sudrashna Devi HP-04-013-635-00402900/95 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | PRAGPUR DISTT KANGRA | PUNB0615300 |
|
|
|
|
|
| Daily Attendence | 55 | 64 | 50 | 66 | 69 | 48 | 66 | 48 | 48 | 63 | 61 | 51 | 31 | 28 | 28 | | | | | | | | | | | | | | |