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
| akshay kumar(Son) HP-04-013-602-00407200/325 | SC |
टीला नहार भडार
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| | | |
|
|
|
|
|
2
| Jagir Singh HP-04-013-602-00407400/25 | OTHER |
मो
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
3
| mathura devi(Mother) HP-04-013-602-00407400/324 | SC |
मो
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
4
| meera devi HP-04-013-602-00407400/85 | SC |
मो
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
5
| RAJIV KUMAR HP-04-013-602-00407400/87 | SC |
मो
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
6
| vijay kumar HP-04-013-602-00407500/161 | SC |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
7
| pardeep kumar HP-04-013-602-00407500/270 | SC |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
8
| kashmir Singh HP-04-013-602-00407500/57 | SC |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
9
| Meena kumari HP-04-013-602-00407200/321 | SC |
टीला नहार भडार
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
10
| vijay kumari(Mother) HP-04-013-602-00407500/307 | SC |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
11
| raksh devi HP-04-013-602-00407500/162 | OTHER |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
12
| riphar ram(Husband) HP-04-013-602-00407400/329 | SC |
मो
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
13
| reshma devi(Wife) HP-04-013-602-00407400/320 | OTHER |
मो
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
14
| Ramesh Chand HP-04-013-602-00407300/27 | OTHER |
सोहारी
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
15
| neresh kumari HP-04-013-602-00407100/262 | SC |
चौली
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
16
| Sheela devi(Wife) HP-04-013-602-00407200/184 | SC |
टीला नहार भडार
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
17
| Monika Devi HP-04-013-602-00407400/76 | SC |
मो
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| KCCB BANK | K.C.C.B.Rakkar | 44 |
|
|
|
|
|
18
| Anita Devi HP-04-013-602-00407500/58 | SC |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
19
| santosh kumari HP-04-013-602-00407500/98 | SC |
सुती
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
| Daily Attendence | 19 | 16 | 17 | 0 | 17 | 16 | 17 | 18 | 17 | 16 | 0 | 17 | 17 | 0 | 13 | | | | | | | | | | | | | | |