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
| SANJAY SINGH HP-12-002-089-01169600/113 | OTHER |
वल्ह खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| KANGRA CENTRAL CO-OPERATIVE BANK | Raipur Maidan | 58 |
1312002WL0011402
| Credited |
15/06/2024
|
|
|
2
| VIJAY SINGH HP-12-002-089-01169600/225 | OTHER |
वल्ह खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KANGRA CENTRAL CO-OPERATIVE BANK | Raipur Maidan | 58 |
1312002WL0011402
| Credited |
15/06/2024
|
|
|
3
| SUNITA DEVI(Self) HP-12-002-089-01169600/680 | OTHER |
वल्ह खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BANGANA | CBIN0282153 |
1312002WL0011402
| Credited |
15/06/2024
|
|
|
4
| RAM PAL SINGH(Husband) HP-12-002-089-01169600/680 | OTHER |
वल्ह खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| HIMACHAL GRAMIN BANK | BEHARU | PUNB0HPGB04 |
1312002WL0011402
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |