S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sandesh Kumari(Self) HP-12-004-170-02134300/292 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
2
| Reeta Devi(Self) HP-12-004-170-02134300/32 | OTHER |
रोड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
3
| Ishar Dass(Self) HP-12-004-170-02134300/11 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
4
| Bhagirath Ram(Self) HP-12-004-170-02134300/13 | OTHER |
रोड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
5
| Siso Devi(Wife) HP-12-004-170-02134300/38 | OTHER |
रोड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
6
| SANDESH KUMARI(Wife) HP-12-004-170-02134300/224 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
7
| Kamlesh(Self) HP-12-004-170-02134300/204 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
8
| Surjit Kaur(Self) HP-12-004-170-02134300/39 | SC |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
9
| Surinder Kaur(Self) HP-12-004-170-02134300/35 | SC |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 7 | 9 | 8 | 7 | 8 | 0 | 8 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |