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
| Kishan Kumar HP-04-013-593-00392800/148 | OTHER |
भढाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL014766
| Credited |
29/12/2017
|
|
|
2
| Gurdev Singh(Husband) HP-04-013-593-00392800/326 | SC |
भढाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL014766
| Credited |
29/12/2017
|
|
|
3
| Suraj Kumar HP-04-013-593-00392800/70 | OTHER |
भढाल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL014766
| Credited |
29/12/2017
|
|
|
4
| Sapana Devi HP-04-013-593-00392800/148 | OTHER |
भढाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL014766
| Credited |
29/12/2017
|
|
|
5
| Mukesh Kumar HP-04-013-593-00392800/123 | SC |
भढाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL014766
| Credited |
29/12/2017
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 5 | 4 | 3 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |