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
| Sudershan Kumar HP-04-013-604-00402000/128 | SC |
डाडा खास
|
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
5
| 154 |
770
|
0
|
0
|
770
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
2
| Sudershan Kumar HP-04-013-604-00402000/24 | SC |
डाडा खास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
3
| Mohit Sharma(Self) HP-04-013-604-00402000/304 | OTHER |
डाडा खास
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
4
| Anjana Devi HP-04-013-604-00402000/36 | SC |
डाडा खास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 154 |
924
|
0
|
0
|
924
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
5
| Lakshmi Devi HP-04-013-604-00402000/37 | SC |
डाडा खास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 154 |
924
|
0
|
0
|
924
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
6
| Veena Devi HP-04-013-604-00402400/95 | SC |
कलेड़
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 154 |
1078
|
0
|
0
|
1078
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
7
| Sadanand(Self) HP-04-013-604-00402500/111 | SC |
वटवार
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 154 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
11/06/2015
|
|
|
8
| Sahab Devi HP-04-013-604-00402500/165 | SC |
वटवार
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
11/06/2015
|
|
|
9
| Jeet Kumari(Self) HP-04-013-604-00402400/315 | SC |
कलेड़
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 154 |
1078
|
0
|
0
|
1078
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL001092
| Credited |
09/06/2015
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 9 | 7 | 9 | 5 | 2 | 0 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |