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
| Sawarna Devi HP-04-013-593-00392800/119 | SC |
भढाल
|
|
|
P
|
P
|
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
|
7
| 138 |
966
|
0
|
0
|
966
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013WL13402
| Credited |
31/03/2014
|
|
|
2
| Asha Devi HP-04-013-593-00392800/143 | SC |
भढाल
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013WL13402
| Credited |
31/03/2014
|
|
|
3
| Nanak Chand HP-04-013-593-00392800/18 | OTHER |
भढाल
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013WL13402
| Credited |
31/03/2014
|
|
|
4
| Sunita Devi HP-04-013-593-00392800/27 | SC |
भढाल
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013WL13402
| Credited |
31/03/2014
|
|
|
5
| Shkuntla Devi HP-04-013-593-00395200/161 | OTHER |
वारी
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013WL13402
| Credited |
31/03/2014
|
|
|
6
| Sem Chand HP-04-013-593-00395200/24 | OTHER |
वारी
|
|
|
|
P
|
|
|
|
|
|
P
|
|
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013WL13402
| Credited |
31/03/2014
|
|
|
| Daily Attendence | 0 | 0 | 3 | 5 | 1 | 3 | 2 | 3 | 0 | 5 | 0 | 2 | 4 | 4 | 3 | | | | | | | | | | | | | | |