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
| Bishamber Dass HP-04-013-613-00393400/26 | SC |
नारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL008039
| Credited |
14/07/2023
|
|
|
2
| Sumna Devi(Wife) HP-04-013-613-00393400/465 | OTHER |
नारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL008039
| Credited |
14/07/2023
|
|
|
3
| Sushma Devi HP-04-013-613-00393400/244 | OTHER |
नारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| PUNJAB NATIONAL BANK | SANSARPUR TERRAS | PUNB0207500 |
1304013661WL008039
| Credited |
14/07/2023
|
|
|
4
| Santosh Kumari HP-04-013-613-00393400/275 | SC |
नारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL008039
| Credited |
14/07/2023
|
|
|
5
| sanjaveen lata(Wife) HP-04-013-613-00393400/593 | OTHER |
नारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL008039
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |