S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| OM PARKASH(Self) HP-02-001-015-00152800/194 | ST |
खन्नी (125)
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL021997
| Credited |
17/03/2017
|
|
|
2
| CHUNNI LAL(Self) HP-02-001-015-00152800/24 | ST |
खन्नी (125)
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL021997
| Credited |
17/03/2017
|
|
|
3
| SURJEET SINGH(Self) HP-02-001-015-00152800/305 | ST |
खन्नी (125)
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL021997
| Credited |
17/03/2017
|
|
|
4
| Pritam(Self) HP-02-001-015-00152800/437 | ST |
खन्नी (125)
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL021997
| Credited |
17/03/2017
|
|
|
5
| RIVNA DEVI(Wife) HP-02-001-015-00152800/53 | ST |
खन्नी (125)
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL021997
| Credited |
17/03/2017
|
|
|
6
| RIKHI RAM(Self) HP-02-001-015-00152800/83 | ST |
खन्नी (125)
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 117 |
936
|
0
|
0
|
936
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL021997
| Credited |
17/03/2017
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |