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
| ANURADHA HP-04-013-597-00409400/85 | OTHER |
उपरली भरोली
|
P
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| HIMACHAL GRAMIN BANK | Rakkar | 8799 |
1304013WL13321
| Credited |
05/06/2014
|
|
|
2
| KANTA DEVI HP-04-013-597-00409300/86 | OTHER |
झिकली भरोली
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL13321
| Credited |
05/06/2014
|
|
|
3
| STYA DEVI HP-04-013-597-00409400/140 | OTHER |
उपरली भरोली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL13321
| Credited |
05/06/2014
|
|
|
4
| ASHA DEVI HP-04-013-597-00409400/15 | OTHER |
उपरली भरोली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL13321
| Credited |
05/06/2014
|
|
|
| Daily Attendence | 4 | 0 | 2 | 3 | 3 | 4 | 4 | 4 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |