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
| Savita Devi(Wife) HP-04-013-597-00409300/227-A | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
2
| MEANAKSHI SHARMA(Daughter-in-Law) HP-04-013-597-00409300/203 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
3
| MEENA SHARMA HP-04-013-597-00409300/121 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
4
| Krishan Dev(Son) HP-04-013-597-00409300/201 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
5
| Raj Kumari(Wife) HP-04-013-597-00409300/206 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
6
| Sushma Devi(Wife) HP-04-013-597-00409300/202 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
7
| SULOCHANA DEVI HP-04-013-597-00409300/80 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
8
| Sudha Devi(Wife) HP-04-013-597-00409400/212 | OTHER |
उपरली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
9
| Sunita Devi(Wife) HP-04-013-597-00409300/203 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
10
| AMRIT LAL HP-04-013-597-00409300/75 | OTHER |
झिकली भरोली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL032947
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |