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
| Reetu Devi(Wife) HP-02-001-015-00152800/618 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL020525
| Credited |
13/12/2021
|
|
|
2
| RIKHI RAM(Self) HP-02-001-015-00152800/83 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL020525
| Credited |
13/12/2021
|
|
|
3
| Pritam(Self) HP-02-001-015-00152800/437 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL020525
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |