S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sujata Sharma(Self) HP-03-004-137-01019400/236 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | Anoo | 9 |
1303004137WL002109
| Credited |
31/07/2015
|
|
|
2
| SUSHAMA KUMARI HP-03-004-137-01019400/139 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL002109
| Credited |
31/07/2015
|
|
|
3
| SUSHAMA HP-03-004-137-01019400/143 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002109
| Credited |
01/08/2015
|
|
|
4
| Urmila Devi(Wife) HP-03-004-137-01019400/223 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL002109
| Credited |
01/08/2015
|
|
|
5
| Ruko Devi(Self) HP-03-004-137-01019400/233 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002109
| Credited |
31/07/2015
|
|
|
6
| Kangari Devi(Self) HP-03-004-137-01019400/246 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002109
| Credited |
31/07/2015
|
|
|
7
| Usha Devi(Wife) HP-03-004-137-01019400/77 | OTHER |
अन्दरेली ब्राहमणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002109
| Credited |
31/07/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |