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
| SARLA DEVI HP-04-013-600-00354600/248 | SC |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 162 |
972
|
0
|
0
|
972
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
14/09/2015
|
|
|
2
| USHA DEVI HP-04-013-600-00354600/265 | SC |
चनौर
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
09/09/2015
|
|
|
3
| KULDEEP SINGH HP-04-013-600-00354600/286 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
14/09/2015
|
|
|
4
| SMT.REENA DEVI HP-04-013-600-00354600/42 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
09/09/2015
|
|
|
5
| RADHA RANI(Wife) HP-04-013-600-00354600/43 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
14/09/2015
|
|
|
6
| SMT.JASO DEVI HP-04-013-600-00354600/6 | OTHER |
चनौर
|
|
|
|
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
|
4
| 162 |
648
|
0
|
0
|
648
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
14/09/2015
|
|
|
7
| Smt. Neelam Kumari(Wife) HP-04-013-600-00354600/379 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
14/09/2015
|
|
|
8
| SHANKULTA DEVI HP-04-013-600-00354600/212 | SC |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
|
|
7
| 162 |
1134
|
0
|
0
|
1134
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
09/09/2015
|
|
|
9
| SMT.USHA DEVI HP-04-013-600-00354600/15 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
|
8
| 162 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL008782
| Credited |
09/09/2015
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 9 | 9 | 2 | 2 | 2 | 6 | 7 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |