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
| MAYA DEVI(Wife) HP-12-004-170-02134300/30 | OTHER |
रोड़ा
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
4
| 162 |
648
|
0
|
0
|
648
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL002735
| Credited |
05/01/2016
|
|
|
2
| CHAMAN LAL(Self) HP-12-004-170-02134300/224 | OTHER |
रोड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL002735
| Credited |
05/01/2016
|
|
|
3
| VEENA DEVI(Self) HP-12-004-170-02134300/227 | OTHER |
रोड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL002735
| Credited |
05/01/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |