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
| Sh. Joginder Kumar HP-04-013-629-00411600/129 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
2
| Sh. Lal Chand HP-04-013-629-00411600/181 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
3
| Smt. Amro Devi HP-04-013-629-00411600/110 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
4
| Sh. Ratan Chand HP-04-013-629-00411600/156 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
5
| Bito Devi HP-04-013-629-00411600/157 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
6
| Smt. Maya Devi HP-04-013-629-00411300/127 | SC |
कोलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
7
| Beena Devi HP-04-013-629-00411300/149 | SC |
कोलापुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
8
| Smt. Poonam Lata HP-04-013-629-00411300/223 | OTHER |
कोलापुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
9
| Daulat Ram(Self) HP-04-013-629-00411400/278 | SC |
हार डोगरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
10
| sh. Chet Ram HP-04-013-629-00411400/90 | OTHER |
हार डोगरी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
11
| Gindo Devi HP-04-013-629-00411600/246 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
12
| smt. Vidya Devi HP-04-013-629-00411600/132 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
13
| Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
14
| Smt. Bena Davi HP-04-013-629-00411600/130 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
15
| Smt. sndala Devi HP-04-013-629-00411400/53 | SC |
हार डोगरी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
16
| Smt. Babli Devi HP-04-013-629-00411600/125 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
17
| Sudershana Devi(Wife) HP-04-013-629-00411500/250 | OTHER |
जटोली खतरां
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
18
| Reena Devi HP-04-013-629-00411600/150 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
19
| Sh. Kishan Chand HP-04-013-629-00411600/95 | SC |
जटोली चकरां
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
20
| Smt. Raksha Devi HP-04-013-629-00411600/154 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
21
| Smt. Nirmala Devi HP-04-013-629-00411600/44 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
22
| Raj kumari HP-04-013-629-00411600/173 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
23
| HEM LATA(Wife) HP-04-013-629-00411400/40 | SC |
हार डोगरी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
24
| santosh Kumari(Self) HP-04-013-629-00411400/190 | OTHER |
हार डोगरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Santla | 156 |
|
|
|
|
|
25
| Dinesh Kumar HP-04-013-629-00411600/174 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Santla | 156 |
|
|
|
|
|
| Daily Attendence | 25 | 24 | 25 | 25 | 5 | 24 | 19 | 24 | 22 | 22 | 24 | 20 | 9 | 17 | 9 | | | | | | | | | | | | | | |