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
| HEM RAJ(Son) HP-02-001-015-00152800/47 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 137.5 |
2062.5
|
0
|
0
|
2062.5
| | | |
|
|
|
|
|
2
| SUNDAR(Son) HP-02-001-015-00152800/13 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 137.5 |
2062.5
|
0
|
0
|
2062.5
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
|
|
|
|
|
3
| KULDEEP(Self) HP-02-001-015-00152800/44 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 137.5 |
2062.5
|
0
|
0
|
2062.5
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
|
|
|
|
|
4
| MUNSHI RAM(Father) HP-02-001-015-00152800/117 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 137.5 |
2062.5
|
0
|
0
|
2062.5
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
|
|
|
|
|
5
| PARTAP SINGH(Self) HP-02-001-015-00152800/35 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 137.5 |
2062.5
|
0
|
0
|
2062.5
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
|
|
|
|
|
6
| PRITHU RAM(Self) HP-02-001-015-00152800/50 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 137.5 |
2062.5
|
0
|
0
|
2062.5
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |