S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SH.AMIT HP-04-013-600-00354600/153 | OTHER |
चनौर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 115 |
1495
|
0
|
0
|
1495
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
2
| KULDEEP SINGH HP-04-013-600-00354600/286 | OTHER |
चनौर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 115 |
1725
|
0
|
0
|
1725
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL10242
| Credited |
19/02/2015
|
|
|
3
| SMT.REENA DEVI HP-04-013-600-00354600/42 | OTHER |
चनौर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 115 |
1495
|
0
|
0
|
1495
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
4
| RADHA RANI(Wife) HP-04-013-600-00354600/43 | OTHER |
चनौर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
5
| SMT.JASO DEVI HP-04-013-600-00354600/6 | OTHER |
चनौर
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 115 |
1380
|
0
|
0
|
1380
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
6
| kamlesh kumari(Wife) HP-04-013-600-00354600/9 | OTHER |
चनौर
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 115 |
1150
|
0
|
0
|
1150
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
7
| SMT.REETA DEVI HP-04-013-600-00354600/12 | SC |
चनौर
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 115 |
1380
|
0
|
0
|
1380
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
8
| SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 | SC |
चनौर
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 115 |
1380
|
0
|
0
|
1380
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
9
| SH.PAWAN KUMAR HP-04-013-600-00354600/15 | OTHER |
चनौर
|
|
|
|
P
|
|
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
| Daily Attendence | 0 | 4 | 7 | 8 | 8 | 7 | 1 | 9 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 1 | | | | | | | | | | | | | | |