S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
2
| Bhagirath Ram(Self) HP-12-004-170-02134300/13 | OTHER |
रोड़ा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 224 |
1568
|
0
|
0
|
1568
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
3
| Asha Devi(Self) HP-12-004-170-02134300/97 | OTHER |
रोड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
4
| Jagat Ram(Self) HP-12-004-170-02134300/297 | OTHER |
रोड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
5
| Saroj Devi(Self) HP-12-004-170-02134300/165 | OTHER |
रोड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
6
| Anita Devi(Self) HP-12-004-170-02134300/302 | OTHER |
रोड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
7
| Chainchla Devi(Self) HP-12-004-170-02134300/96 | OTHER |
रोड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
8
| Sohan Lal(Self) HP-12-004-170-02134300/181 | OTHER |
रोड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL003608
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 0 | 8 | 8 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |