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
| SMT.REETA DEVI HP-04-013-600-00354600/140 | SC |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
2
| SUSHMA DAVI HP-04-013-600-00354600/258 | OTHER |
चनौर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
3
| SMT.MAMTA DEVI HP-04-013-600-00354600/368 | SC |
चनौर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
4
| SMT.NEELAM KUMARI HP-04-013-600-00354600/63 | SC |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
5
| SMT.SHARDA DEVI HP-04-013-600-00354600/89 | SC |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
6
| ANJNA DEVI(Wife) HP-04-013-600-00354600/536 | OTHER |
चनौर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
7
| RENKI SHYA(Wife) HP-04-013-600-00354600/486 | SC |
चनौर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
8
| MONIKA(Self) HP-04-013-600-00354600/534 | SC |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
9
| SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 | OTHER |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL029065
| Credited |
12/11/2020
|
|
|
10
| Sushma devi(Daughter-in-Law) HP-04-013-600-00354600/621 | OTHER |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL034471
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 10 | 9 | 6 | 8 | 7 | 8 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |