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
| NISHA DEVI HP-04-013-597-00409300/1 | SC |
झिकली भरोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
2
| SABITRA DEVI HP-04-013-597-00409300/11 | SC |
झिकली भरोली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
3
| MEERA DEVI(Wife) HP-04-013-597-00409300/13 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
4
| RATNI DEVI HP-04-013-597-00409300/19 | SC |
झिकली भरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
5
| Monu Devi(Wife) HP-04-013-597-00409300/194 | SC |
झिकली भरोली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
6
| KANTA DEVI HP-04-013-597-00409300/21 | SC |
झिकली भरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
7
| BABI DEVI HP-04-013-597-00409300/25 | SC |
झिकली भरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
8
| KANTA DEVI HP-04-013-597-00409300/26 | OTHER |
झिकली भरोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
9
| SUNITA DEVI HP-04-013-597-00409300/61 | SC |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
10
| JEEVAN LAL HP-04-013-597-00409300/9 | SC |
झिकली भरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL010670
| Credited |
25/08/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |